03/15/2024
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APILADO, JEREMY VE-101014 4 57.19 4833********2530 021606 03/15/2024
BAILEY, STEVEN VE-100797 4 51.99 3716*******1006 169014 03/15/2024
BEJAR, GUILLERMO VE-100875 4 57.19 4154********3793 070024 03/15/2024
BOUDREAUX, BRYAN VE-100755 4 23.39 4147********3982 09269C 03/15/2024
BRINGAS, BARRY VE-101540 4 51.99 5424********1812 88576P 03/15/2024
CARL, JULIA VE-100770 4 57.19 3726*******1009 144806 03/15/2024
CUEVAS, JOSE VE-100763 4 34.31 5253********3399 52775Z 03/15/2024
DARDEN, STEPHEN VE-101045 4 41.59 5178********6325 09354P 03/15/2024
DUBEY, ANKIT VE-101313 4 57.19 4147********2114 09350D 03/15/2024
EDELBACK, GREGORY VE-100953 4 51.99 4737********1126 057197 03/15/2024
FELIX, TRICIA VE-101129 4 160.15 5575********2555 011807 03/15/2024
GABRIEL, FAUSTO VE-100715 4 57.19 4342********6060 059661 03/15/2024
GARCIA, ROB VE-101305 4 160.15 4465********3407 015967 03/15/2024
GRANTHAM, EARLE VE-100897 4 57.19 4815********5561 151569 03/15/2024
GUZMAN PARRA, RAMIRO VE-100874 4 57.19 4342********2366 001697 03/15/2024
HARDER, ASHLEY VE-100037 4 57.19 4494********4200 760225 03/15/2024
HERNNADEZ, NORLY VE-100807 4 51.99 4147********8589 09482I 03/15/2024
JAMIE, MIKAELA VE-100944 4 57.19 4154********8011 070042 03/15/2024
LEWIS, JAMES VE-101539 4 51.99 4154********7251 069979 03/15/2024
MARTINEZ, GABRIELLA VE-100945 4 57.19 4154********7351 070050 03/15/2024
MASCOTE, ERICA VE-101227 4 57.19 4154********5682 070046 03/15/2024
MAYNARD, RICCI VE-100042 4 51.99 4833********2269 021606 03/15/2024
MCDERMOTT, ALYSSA VE-101080 4 57.19 4000********3105 628763 03/15/2024
O LOUGHLIN, MATT VE-101546 4 80.58 4431********6618 031654 03/15/2024
OK, JOEY VE-100189 4 51.99 4342********5714 029551 03/15/2024
RAMIREZ, YADER VE-101043 4 57.19 5122********5462 62376Z 03/15/2024
REYES, JUAN KARLO VE-100752 4 57.19 4060********9150 09658B 03/15/2024
ROGERS, BRODY VE-100007 4 57.19 4147********9821 02909D 03/15/2024
ROGERS, SAMANTHA VE-101605 4 34.31 4535********0395 H55149 03/15/2024
SALVI, DENNIS VE-100587 4 51.99 4100********4581 58948D 03/15/2024
SANCHEZ, CRIS VE-101309 4 57.19 5178********8548 09737B 03/15/2024
SHIRAR-MALLIA, ZACHARY VE-100785 4 57.19 4833********8765 081606 03/15/2024
SIERRAS, MARISSA VE-101107 4 46.79 4147********2690 09718D 03/15/2024
SIMON, TRACY VE-101433 4 160.15 4154********0951 070070 03/15/2024
SKINNER, EMILY VE-101600 4 57.19 5307********4319 015701 03/15/2024
TADLOCK, MASON VE-100121 4 42.11 4833********3596 081606 03/15/2024
TAFOLLA, MIGUEL VE-100804 4 57.19 4342********1182 067407 03/15/2024
TELLING, OLIVIA VE-101233 4 46.79 4815********1150 161161 03/15/2024
TRUJILLO, ARTHUR VE-100480 4 57.19 4011********2474 031659 03/15/2024
UBBEN, ZACHARY VE-101538 4 51.99 4535********9182 H56965 03/15/2024
VILLARREAL, DEVIN VE-101151 4 51.99 4147********2690 09800D 03/15/2024
VILLARREAL, DOMINIC VE-100984 4 23.39 4147********2690 01015D 03/15/2024
YORZH, VOLODYMYN VE-100202 4 46.79 4465********2652 015730 03/15/2024
ZIMMER, DECKLYN VE-100181 4 51.99 3716*******1009 165326 03/15/2024
ZIMMER, KYLIE VE-100182 4 42.11 3716*******1009 174594 03/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 203.28
7 MasterCard 459.61
34 Visa 1995.41
0 Discover 0.00
0 Other 0.00
     
    2658.30