Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALO, RYAN |
VE-100026 |
2 |
57.19 |
4815********7799 |
185257 |
04/05/2024 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
06510D |
04/05/2024 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
631202 |
04/05/2024 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********5278 |
696665 |
04/05/2024 |
| BEENE, DAKOTA |
VE-100479 |
2 |
57.19 |
5403********2497 |
009563 |
04/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
09837D |
04/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
5403********6632 |
055553 |
04/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
025506 |
04/05/2024 |
| CHILDS, DWIGHT |
VE-100975 |
2 |
34.31 |
3411*******1006 |
169300 |
04/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
068993 |
04/05/2024 |
| COPE, BEN |
VE-101344 |
2 |
36.39 |
5581********5500 |
390383 |
04/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
06655G |
04/05/2024 |
| D ANTONIO, GINA |
VE-101345 |
2 |
46.79 |
4427********7243 |
045506 |
04/05/2024 |
| DUA, ARYAVEER |
VE-100136 |
2 |
57.19 |
4815********3936 |
195558 |
04/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
379864 |
04/05/2024 |
| EGLOFF, KELLY |
VE-100511 |
2 |
57.19 |
4147********5357 |
06686D |
04/05/2024 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00546R |
04/05/2024 |
| FORSLAND, ALEK |
VE-100778 |
2 |
57.19 |
4147********6079 |
06697I |
04/05/2024 |
| FREY, MONTANA |
VE-100071 |
2 |
51.99 |
4342********8935 |
057747 |
04/05/2024 |
| GALARZA, DANIEL |
VE-100794 |
2 |
57.19 |
4154********7101 |
696671 |
04/05/2024 |
| GHUSAR, PAUL |
VE-101166 |
2 |
57.19 |
4833********1220 |
075506 |
04/05/2024 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
51.99 |
3739*******1007 |
163896 |
04/05/2024 |
| GONZALEZ, ALEJANDRO |
VE-100025 |
2 |
32.99 |
4661********3038 |
546550 |
04/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
075506 |
04/05/2024 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
57.19 |
4640********5590 |
06754D |
04/05/2024 |
| HANSON, JEREMY |
VE-100198 |
2 |
57.19 |
5122********6785 |
67163Z |
04/05/2024 |
| JIRDE, BULHAN |
VE-100613 |
2 |
34.31 |
5178********4722 |
06775P |
04/05/2024 |
| KUMAR, KISHAN |
VE-100932 |
2 |
57.19 |
4154********3638 |
696673 |
04/05/2024 |
| MARTINEZ, FILBERTO |
VE-101068 |
2 |
57.19 |
4154********9742 |
696674 |
04/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
629540 |
04/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
025606 |
04/05/2024 |
| MILLER, LOREN |
VE-100137 |
2 |
57.19 |
4465********5930 |
005162 |
04/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
035606 |
04/05/2024 |
| NAVAREZ, BEN |
VE-100044 |
2 |
57.19 |
4494********4555 |
437473 |
04/05/2024 |
| RATLIFF, RAY |
VE-100609 |
2 |
57.19 |
4154********4594 |
696677 |
04/05/2024 |
| REDIC, LISA |
VE-100608 |
2 |
46.79 |
4154********4594 |
696676 |
04/05/2024 |
| REYES, VIRIDIANA |
VE-100024 |
2 |
32.99 |
4661********3038 |
546560 |
04/05/2024 |
| SAETEURN, KURTIS |
VE-100513 |
2 |
51.99 |
4086********0520 |
283031 |
04/05/2024 |
| SALOJINO, GARY |
VE-100908 |
2 |
57.19 |
4147********1206 |
08152D |
04/05/2024 |
| SCAPIN, TONY |
VE-100828 |
2 |
57.19 |
4815********8320 |
195365 |
04/05/2024 |
| SITTINGER, CHRISSY |
VE-100508 |
2 |
57.19 |
4400********5538 |
08255D |
04/05/2024 |
| SMITH, TAYLOR |
VE-100033 |
2 |
57.19 |
4342********6284 |
029926 |
04/05/2024 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
722874 |
04/05/2024 |
| STEPHENSON, TYLOR |
VE-101631 |
2 |
119.38 |
3739*******1001 |
126577 |
04/05/2024 |
| TAM, ALEX |
VE-5103017336 |
2 |
57.19 |
4269********8479 |
08227G |
04/05/2024 |
| TEETERS, JESSE |
VE-101228 |
2 |
57.19 |
4427********7243 |
085606 |
04/05/2024 |
| VALIENTE, LILIAN |
VE-100476 |
2 |
51.99 |
4060********9103 |
08208C |
04/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
546570 |
04/05/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
195063 |
04/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
014170 |
04/05/2024 |
| ZHUCHENKO, DAN |
VE-100142 |
2 |
57.19 |
4833********6470 |
095606 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.68 |
| 7 |
MasterCard |
436.73 |
| 40 |
Visa |
2239.21 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2938.81 |