Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
091331 |
05/10/2024 |
| ALCANTARA, ANGEL |
VE-100177 |
3 |
57.19 |
4154********9590 |
486489 |
05/10/2024 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
43451B |
05/10/2024 |
| ANDERSON, QUINN |
VE-101041 |
3 |
51.99 |
4599********1524 |
311692 |
05/10/2024 |
| BARRIENTOS, GABRIEL |
VE-100641 |
3 |
51.99 |
4032********7699 |
035661 |
05/10/2024 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
099358 |
05/10/2024 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
5199********8310 |
03596Z |
05/10/2024 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
135.17 |
5178********4983 |
03608P |
05/10/2024 |
| DARDON, JANETTE |
VE-100043 |
3 |
57.19 |
4154********1483 |
486498 |
05/10/2024 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
113844 |
05/10/2024 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
110422 |
05/10/2024 |
| FILET, LUIS |
VE-100961 |
3 |
98.77 |
3726*******3004 |
157905 |
05/10/2024 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
57.19 |
5178********2604 |
03682P |
05/10/2024 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
153342 |
05/10/2024 |
| HARDER, THOMAS |
VE-100615 |
3 |
42.11 |
4494********4200 |
405042 |
05/10/2024 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
03711D |
05/10/2024 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
183.54 |
3739*******1016 |
148098 |
05/10/2024 |
| HESTON, ZAC |
VE-100127 |
3 |
57.19 |
5287********0053 |
362624 |
05/10/2024 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
083407 |
05/10/2024 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600143 |
05/10/2024 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600153 |
05/10/2024 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
57.19 |
4347********6204 |
003507 |
05/10/2024 |
| LOPEZ, JESUS |
VE-100206 |
3 |
57.19 |
6011********4714 |
01026R |
05/10/2024 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
05040D |
05/10/2024 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
91783Z |
05/10/2024 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
17726Z |
05/10/2024 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
023480 |
05/10/2024 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
153756 |
05/10/2024 |
| MUNSON, KAYLA |
VE-100120 |
3 |
46.79 |
4833********2627 |
033507 |
05/10/2024 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
898916 |
05/10/2024 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
05142P |
05/10/2024 |
| PINGOL, JAMES |
VE-100902 |
3 |
46.79 |
4815********9245 |
163250 |
05/10/2024 |
| PINK, THOMAS |
VE-100708 |
3 |
80.58 |
4427********8305 |
053507 |
05/10/2024 |
| RASBERRY, LANA |
VE-101371 |
3 |
46.79 |
4342********6313 |
054354 |
05/10/2024 |
| REIFSNYDER, TODD |
VE-100074 |
3 |
51.99 |
4000********9699 |
128132 |
05/10/2024 |
| RHODES, DYLAN |
VE-100782 |
3 |
51.99 |
4000********9874 |
337989 |
05/10/2024 |
| ROBERTSON, CHARLIE |
VE-101628 |
3 |
57.19 |
4794********2906 |
063033 |
05/10/2024 |
| SALVI, LAURIE |
VE-100586 |
3 |
46.79 |
4100********4581 |
29856D |
05/10/2024 |
| SANCHEZ, ALEJANDRA |
VE-100004 |
3 |
57.19 |
4000********5078 |
503342 |
05/10/2024 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
073507 |
05/10/2024 |
| SHRINER, KATELYN |
VE-101030 |
3 |
23.39 |
4000********7498 |
439946 |
05/10/2024 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
05270Z |
05/10/2024 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
091519 |
05/10/2024 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********2905 |
010220 |
05/10/2024 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
016358 |
05/10/2024 |
| TROSIN, GINA |
VE-101230 |
3 |
57.19 |
4147********0822 |
05301D |
05/10/2024 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
51.99 |
4815********5822 |
163756 |
05/10/2024 |
| WIANO, JULISSA |
VE-100079 |
3 |
57.19 |
4147********4229 |
05338C |
05/10/2024 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
18777Z |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
282.31 |
| 9 |
MasterCard |
509.49 |
| 37 |
Visa |
1997.98 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.97 |