03/10/2024
07:49:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRIS VE-101395 3 51.99 4000********6969 746638 03/10/2024
ALCANTARA, ANGEL VE-100177 3 52.19 4154********9590 034770 03/10/2024
ANDERS, THERESA VE-101534 3 57.19 4250********2098 50516B 03/10/2024
BRINSTON, ANDREW VE-100212 3 57.19 4154********3692 034774 03/10/2024
CLATTERBUCK, RYAN VE-101298 3 57.19 4342********6675 084753 03/10/2024
CUNANAN, RENJAYSON VE-101060 3 51.99 5199********8310 05542Z 03/10/2024
DARDEN, STEPHEN VE-101045 3 8.74 5178********6325 05577P 03/10/2024
DARDEN, TREVION VE-101044 3 23.39 5178********6325 05565P 03/10/2024
DARDON, JANETTE VE-100043 3 57.19 4154********1483 034776 03/10/2024
DELA TORRE, RAQUELLE VE-100959 3 23.39 3726*******2009 151975 03/10/2024
FIERRO, ALEXANDER VE-100919 3 51.99 4511********3682 915509 03/10/2024
FILET, LUIS VE-100961 3 98.77 3726*******3004 182910 03/10/2024
GARCIA, JOHNNY VE-100991 3 57.19 5178********2604 05693B 03/10/2024
GARCIA, RENE VE-101052 3 23.39 5597********3963 M0NK7F 03/10/2024
GUARDADO, DILAN VE-100746 3 34.31 4815********4584 150856 03/10/2024
HARRIS, ISAAC VE-100588 3 51.99 4266********7202 05703D 03/10/2024
HARRIS, MCKENZY VE-101331 3 183.54 3739*******1016 123484 03/10/2024
HESTON, ZAC VE-100127 3 57.19 5287********0053 564783 03/10/2024
HUMPHREY, DOUG VE-100215 3 51.99 4663********5279 05754A 03/10/2024
JACKSON, LAKRESHA VE-101283 3 51.99 4347********0306 050508 03/10/2024
LEVERON, HEATHER VE-100582 3 51.99 4037********6927 700150 03/10/2024
LEVERON, MARK VE-100583 3 46.79 4037********6927 700150 03/10/2024
LOPEZ, JESUS VE-100206 3 57.19 6011********4714 01070R 03/10/2024
LUDWIG, DOUG VE-101384 3 57.19 3739*******2009 106183 03/10/2024
MANNI, HAYLEY VE-100179 3 57.19 4100********3069 37837D 03/10/2024
MASON, PHILP VE-101143 3 145.59 4388********3849 05832D 03/10/2024
MCGRATH, ADELL VE-100719 3 46.79 5253********1300 84752Z 03/10/2024
MCGRATH, ERIC VE-100718 3 57.19 5253********1300 93051Z 03/10/2024
MENDEZ, SARAH VE-101264 3 46.79 4342********5894 095813 03/10/2024
MICHELLE, MADRID VE-100575 3 57.19 4815********1412 140350 03/10/2024
NAVARES, JOSHUA VE-100176 3 41.59 4494********0133 360123 03/10/2024
OMOSO, KAYDEN VE-101036 3 23.39 5178********2081 05904P 03/10/2024
PEREZ, GENESIS VE-100162 3 57.19 4153********6092 050530 03/10/2024
PINK, THOMAS VE-100708 3 80.58 4427********8305 010508 03/10/2024
RAMOS, ANGELO VE-101626 3 51.99 4147********6520 05945D 03/10/2024
RASBERRY, LANA VE-101371 3 46.79 4342********6313 067421 03/10/2024
REIFSNYDER, TODD VE-100074 3 51.99 4000********9699 007003 03/10/2024
RHODES, DYLAN VE-100782 3 51.99 4347********3586 020508 03/10/2024
ROBERTSON, CHARLIE VE-101628 3 57.19 4794********2906 403521 03/10/2024
RODRIGUEZ, DULCE VE-100868 3 57.19 5597********3963 M0O1VH 03/10/2024
SALVI, LAURIE VE-100586 3 46.79 4100********4581 08414D 03/10/2024
SANCHEZ, ALEJANDRA VE-100004 3 57.19 4000********5078 867518 03/10/2024
SANCHEZ, DYLAN VE-100036 3 46.79 4426********9003 010837 03/10/2024
SANDHU, JOE VE-100748 3 57.19 4833********6661 050508 03/10/2024
SHRINER, KATELYN VE-101030 3 23.39 4000********7498 746714 03/10/2024
SIAKI, JERRY VE-100712 3 57.19 5378********3814 06073Z 03/10/2024
SOTO, RYAN VE-101031 3 51.99 4000********9255 619475 03/10/2024
STRICKLAND, BRYAN VE-101397 3 57.19 4092********2905 010264 03/10/2024
TODOROVITS, JOSIF VE-100213 3 34.31 4366********6802 030581 03/10/2024
TROSIN, GINA VE-101230 3 57.19 4147********0822 06099D 03/10/2024
VARGAS, PAOLA VE-100857 3 57.19 5498********1560 479744 03/10/2024
VENTURA, NIEZELLE VE-101171 3 51.99 4815********5822 130355 03/10/2024
WIANO, JULISSA VE-100079 3 57.19 4147********4229 06130D 03/10/2024
WICKHAM, NOEL VE-100166 3 23.39 5524********1578 08379Z 03/10/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 362.89
13 MasterCard 544.22
36 Visa 1961.27
1 Discover 57.19
0 Other 0.00
     
    2925.57