Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
312877 |
04/10/2024 |
| ALCANTARA, ANGEL |
VE-100177 |
3 |
57.19 |
4154********9590 |
792189 |
04/10/2024 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
50739B |
04/10/2024 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
075683 |
04/10/2024 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
5199********8310 |
02219Z |
04/10/2024 |
| DARDON, JANETTE |
VE-100043 |
3 |
57.19 |
4154********1483 |
792190 |
04/10/2024 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
605788 |
04/10/2024 |
| FILET, LUIS |
VE-100961 |
3 |
98.77 |
3726*******3004 |
154937 |
04/10/2024 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
57.19 |
5178********2604 |
02320P |
04/10/2024 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
140270 |
04/10/2024 |
| HARDER, THOMAS |
VE-100615 |
3 |
42.11 |
4494********4200 |
277755 |
04/10/2024 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
02368D |
04/10/2024 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
183.54 |
3739*******1016 |
134723 |
04/10/2024 |
| HESTON, ZAC |
VE-100127 |
3 |
57.19 |
5287********0053 |
245266 |
04/10/2024 |
| HOU, STEPHEN |
VE-100918 |
3 |
57.19 |
3792*******4011 |
180639 |
04/10/2024 |
| HUMPHREY, DOUG |
VE-100215 |
3 |
51.99 |
4663********5279 |
02411A |
04/10/2024 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
070708 |
04/10/2024 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
700170 |
04/10/2024 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
700170 |
04/10/2024 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
57.19 |
4347********6204 |
080708 |
04/10/2024 |
| LOPEZ, JESUS |
VE-100206 |
3 |
57.19 |
6011********4714 |
01012R |
04/10/2024 |
| LUDWIG, DOUG |
VE-101384 |
3 |
57.19 |
3739*******2009 |
163894 |
04/10/2024 |
| MANNI, HAYLEY |
VE-100179 |
3 |
57.19 |
4100********3069 |
08928D |
04/10/2024 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
02485D |
04/10/2024 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
26085Z |
04/10/2024 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
70485Z |
04/10/2024 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
059840 |
04/10/2024 |
| NAVARES, JOSHUA |
VE-100176 |
3 |
41.59 |
4494********0133 |
736468 |
04/10/2024 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
02562P |
04/10/2024 |
| PEREZ, GENESIS |
VE-100162 |
3 |
57.19 |
4153********6092 |
050752 |
04/10/2024 |
| PINGOL, JAMES |
VE-100902 |
3 |
252.15 |
4815********9245 |
100078 |
04/10/2024 |
| PINK, THOMAS |
VE-100708 |
3 |
80.58 |
4427********8305 |
030708 |
04/10/2024 |
| RAMOS, ANGELO |
VE-101626 |
3 |
51.99 |
4147********6520 |
02585D |
04/10/2024 |
| RASBERRY, LANA |
VE-101371 |
3 |
46.79 |
4342********6313 |
039475 |
04/10/2024 |
| REIFSNYDER, TODD |
VE-100074 |
3 |
51.99 |
4000********9699 |
390181 |
04/10/2024 |
| RHODES, DYLAN |
VE-100782 |
3 |
51.99 |
4000********9874 |
105710 |
04/10/2024 |
| ROBERTSON, CHARLIE |
VE-101628 |
3 |
57.19 |
4794********2906 |
239228 |
04/10/2024 |
| SALVI, LAURIE |
VE-100586 |
3 |
46.79 |
4100********4581 |
96743D |
04/10/2024 |
| SANCHEZ, ALEJANDRA |
VE-100004 |
3 |
57.19 |
4000********5078 |
813205 |
04/10/2024 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010533 |
04/10/2024 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
060708 |
04/10/2024 |
| SHRINER, KATELYN |
VE-101030 |
3 |
23.39 |
4000********7498 |
813210 |
04/10/2024 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
02727Z |
04/10/2024 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
105731 |
04/10/2024 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********2905 |
010956 |
04/10/2024 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
011321 |
04/10/2024 |
| TROSIN, GINA |
VE-101230 |
3 |
57.19 |
4147********0822 |
02766D |
04/10/2024 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
51.99 |
4815********5822 |
160689 |
04/10/2024 |
| WIANO, JULISSA |
VE-100079 |
3 |
57.19 |
4147********4229 |
04002C |
04/10/2024 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
20936Z |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
396.69 |
| 8 |
MasterCard |
374.32 |
| 37 |
Visa |
2203.34 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3031.54 |