Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALO, RYAN |
VE-100026 |
2 |
57.19 |
4815********7799 |
153562 |
03/05/2024 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
08039D |
03/05/2024 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
523034 |
03/05/2024 |
| BATES, CARMONIE |
VE-100916 |
2 |
57.19 |
4000********1650 |
674173 |
03/05/2024 |
| BEENE, DAKOTA |
VE-100479 |
2 |
57.19 |
5403********2497 |
060300 |
03/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
02163D |
03/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
5403********6632 |
063604 |
03/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
043607 |
03/05/2024 |
| CHILDS, DWIGHT |
VE-100975 |
2 |
34.31 |
3411*******1006 |
101279 |
03/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
009490 |
03/05/2024 |
| COPE, BEN |
VE-101344 |
2 |
36.39 |
5581********5500 |
911162 |
03/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
08180G |
03/05/2024 |
| D ANTONIO, GINA |
VE-101345 |
2 |
46.79 |
4427********7243 |
053607 |
03/05/2024 |
| DAY, BRYNNA |
VE-100830 |
2 |
23.39 |
3712*******3002 |
105344 |
03/05/2024 |
| DELCASTILLO, ASHLEY |
VE-100119 |
2 |
42.11 |
4342********8935 |
029292 |
03/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
326240 |
03/05/2024 |
| FORSLAND, ALEK |
VE-100778 |
2 |
57.19 |
4147********6079 |
08209I |
03/05/2024 |
| FREY, MONTANA |
VE-100495 |
2 |
51.99 |
4342********8935 |
068329 |
03/05/2024 |
| GALARZA, DANIEL |
VE-100794 |
2 |
57.19 |
4154********7101 |
928270 |
03/05/2024 |
| GHUSAR, PAUL |
VE-101166 |
2 |
57.19 |
4833********1220 |
093607 |
03/05/2024 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
51.99 |
3739*******1007 |
108958 |
03/05/2024 |
| GONZALEZ, ALEJANDRO |
VE-100025 |
2 |
32.99 |
4661********3038 |
000810 |
03/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
093607 |
03/05/2024 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
57.19 |
4640********5590 |
08310D |
03/05/2024 |
| HANSON, JEREMY |
VE-100198 |
2 |
57.19 |
5122********6785 |
38858W |
03/05/2024 |
| KEODOVANGOY, KEOVIN |
VE-100515 |
2 |
51.99 |
4000********7978 |
566640 |
03/05/2024 |
| KUMAR, KISHAN |
VE-100932 |
2 |
57.19 |
4154********3638 |
928272 |
03/05/2024 |
| MARTINEZ, FILBERTO |
VE-101068 |
2 |
57.19 |
4154********9742 |
928273 |
03/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
488960 |
03/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
053607 |
03/05/2024 |
| MILLER, LOREN |
VE-100137 |
2 |
57.19 |
4465********5930 |
005380 |
03/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
063607 |
03/05/2024 |
| OXTON, MICHAEL |
VE-100468 |
2 |
51.99 |
4000********2999 |
822258 |
03/05/2024 |
| REYES, VIRIDIANA |
VE-100024 |
2 |
32.99 |
4661********3038 |
000820 |
03/05/2024 |
| SAETEURN, KURTIS |
VE-100513 |
2 |
51.99 |
4086********0520 |
653051 |
03/05/2024 |
| SALOJINO, GARY |
VE-100908 |
2 |
57.19 |
4147********1206 |
08520D |
03/05/2024 |
| SCAPIN, TONY |
VE-100828 |
2 |
57.19 |
4815********8320 |
163768 |
03/05/2024 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
738812 |
03/05/2024 |
| TAM, ALEX |
VE-5103017336 |
2 |
57.19 |
4269********8479 |
08609G |
03/05/2024 |
| TEETERS, JESSE |
VE-101228 |
2 |
57.19 |
4427********7243 |
093607 |
03/05/2024 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
57.19 |
5480********4944 |
063620 |
03/05/2024 |
| VALIENTE, LILIAN |
VE-100476 |
2 |
51.99 |
4060********9103 |
08626C |
03/05/2024 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
51.99 |
4147********6001 |
08627D |
03/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
000830 |
03/05/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
143467 |
03/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
016583 |
03/05/2024 |
| ZHUCHENKO, DAN |
VE-100142 |
2 |
57.19 |
4833********6470 |
023607 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.69 |
| 7 |
MasterCard |
459.61 |
| 37 |
Visa |
2052.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.86 |