04/15/2024
06:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APILADO, JEREMY VE-101014 4 57.19 4833********2530 011707 04/15/2024
BAILEY, STEVEN VE-100797 4 51.99 3716*******1006 165731 04/15/2024
BEJAR, GUILLERMO VE-100875 4 57.19 4154********3793 877860 04/15/2024
BOUDREAUX, BRYAN VE-100755 4 23.39 4147********3982 01961D 04/15/2024
BRINGAS, BARRY VE-101540 4 51.99 5424********1812 87701P 04/15/2024
CARL, JULIA VE-100770 4 57.19 3726*******1009 125277 04/15/2024
CERVANTEZ, SISLEY VE-100510 4 51.99 4154********7916 877862 04/15/2024
CUEVAS, JOSE VE-100763 4 34.31 5253********3399 67904Z 04/15/2024
DUBEY, ANKIT VE-101313 4 57.19 4147********2114 02028D 04/15/2024
EDELBACK, GREGORY VE-100953 4 51.99 4737********1126 085025 04/15/2024
FELIX, TRICIA VE-101129 4 160.15 5575********2555 015456 04/15/2024
GABRIEL, FAUSTO VE-100715 4 57.19 4342********6060 034530 04/15/2024
GARCIA, ROB VE-101305 4 160.15 4465********3407 015989 04/15/2024
GRANTHAM, EARLE VE-100897 4 57.19 4815********5561 191078 04/15/2024
HARDER, ASHLEY VE-100037 4 51.99 4494********4200 651311 04/15/2024
HERNNADEZ, NORLY VE-100807 4 51.99 4147********8589 02122I 04/15/2024
JAMIE, MIKAELA VE-100944 4 57.19 4154********8011 877868 04/15/2024
LEWIS, JAMES VE-101539 4 51.99 4154********7251 877867 04/15/2024
MARTINEZ, GABRIELLA VE-100945 4 57.19 4154********7351 877871 04/15/2024
MASCOTE, ERICA VE-101227 4 57.19 4154********5682 877870 04/15/2024
MAYNARD, RICCI VE-100042 4 51.99 4833********2269 001707 04/15/2024
MCDERMOTT, ALYSSA VE-101080 4 57.19 4000********3105 344775 04/15/2024
MINSAH, POMAA VE-100294 4 51.99 4000********5651 872691 04/15/2024
O LOUGHLIN, MATT VE-101546 4 80.58 4431********6618 041742 04/15/2024
OK, JOEY VE-100189 4 51.99 4342********5714 007666 04/15/2024
RAMIREZ, YADER VE-101043 4 57.19 5122********5462 28878Z 04/15/2024
REYES, CHRISTIAN VE-100295 4 51.99 4602********8151 674296 04/15/2024
REYES, JUAN KARLO VE-100752 4 57.19 4060********9150 02302B 04/15/2024
ROGERS, SAMANTHA VE-101605 4 34.31 4535********0395 150663 04/15/2024
SALVI, DENNIS VE-100587 4 51.99 4100********4581 82121D 04/15/2024
SANCHEZ, CRIS VE-101309 4 57.19 5178********8548 02342Z 04/15/2024
SHIRAR-MALLIA, ZACHARY VE-100785 4 57.19 4833********8765 051707 04/15/2024
SIERRAS, MARISSA VE-101107 4 46.79 4147********2690 02353D 04/15/2024
SIMON, TRACY VE-101433 4 160.15 4154********0951 877877 04/15/2024
SKINNER, EMILY VE-101600 4 57.19 5307********4319 015765 04/15/2024
TADLOCK, MASON VE-100121 4 42.11 4833********3596 061707 04/15/2024
TAFOLLA, MIGUEL VE-100804 4 57.19 4342********1182 049936 04/15/2024
TELLING, OLIVIA VE-101233 4 46.79 4815********1150 111876 04/15/2024
TRUJILLO, ARTHUR VE-100480 4 57.19 4011********2231 041747 04/15/2024
UBBEN, ZACHARY VE-101538 4 51.99 4535********9182 150667 04/15/2024
VILLARREAL, DEVIN VE-101151 4 51.99 4147********2690 02446D 04/15/2024
VILLARREAL, DOMINIC VE-100984 4 23.39 4147********2690 02449D 04/15/2024
WILLIS, BLAINE VE-100764 4 52.19 4154********4859 041748 04/15/2024
YORZH, VOLODYMYN VE-100202 4 46.79 4465********2652 015804 04/15/2024
ZIMMER, DECKLYN VE-100181 4 51.99 3716*******1009 162080 04/15/2024
ZIMMER, KYLIE VE-100182 4 42.11 3716*******1009 166880 04/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 203.28
6 MasterCard 418.02
36 Visa 2083.99
0 Discover 0.00
0 Other 0.00
     
    2705.29