05/20/2024
06:14:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, EDDEIS VE-100208 5 145.59 4833********4910 040607 05/20/2024
AGUILERA, DANIEL VE-101003 5 57.19 4815********6531 160164 05/20/2024
BACUD, VINCENT VE-101179 5 34.31 4465********0275 020091 05/20/2024
BAKER, KODA VE-100654 5 57.19 3795*******7001 144341 05/20/2024
BARTLING, SABRINA VE-100239 5 27.03 4122********2580 020966 05/20/2024
BORBON, PORCHE VE-100820 5 144.55 4147********9663 09454D 05/20/2024
BORBON, RYAN VE-100821 5 154.95 4147********9663 09470D 05/20/2024
BOUCHARD, TYLER VE-101411 5 57.19 4154********5449 712255 05/20/2024
BOYKIN, ISAIAH VE-100514 5 51.99 4000********2552 175963 05/20/2024
CABRAL, COLBY VE-100143 5 57.19 5462********2433 916564 05/20/2024
CAROUSOS, GEORGE VE-101314 5 57.19 3713*******1009 105403 05/20/2024
CASTLEMAN, BRAYDEN VE-100076 5 57.19 5538********4262 885622 05/20/2024
COOK, WES VE-100296 5 51.99 4100********7922 72367D 05/20/2024
CORTEZ, ELISA VE-100293 5 160.15 4342********2953 086879 05/20/2024
COTTO, DAVID MANUEL VE-100469 5 51.99 3726*******2006 120414 05/20/2024
CRON, CHRIS VE-101006 5 51.99 4494********2022 509605 05/20/2024
DAILEY, ISAAC VE-100432 5 57.19 3712*******4009 126578 05/20/2024
DANIELSON, JASON VE-101332 5 57.19 4122********5193 020452 05/20/2024
DAWN, AMBER VE-100929 5 23.39 4000********5652 655050 05/20/2024
DE LATORRE, ELIJAH VE-100692 5 51.99 3726*******2009 102416 05/20/2024
DELA TORRE, RAQUELLE VE-100959 5 23.39 3726*******2009 100252 05/20/2024
DELANEY, MAXTON VE-100187 5 57.19 4147********9467 09646D 05/20/2024
DEWS, PAISLEY VE-100811 5 34.31 4160********9219 320496 05/20/2024
DOLAROSA, STEPHANIE VE-101322 5 57.19 4154********1114 712258 05/20/2024
DURFEE, JEREMY VE-100817 5 51.99 4060********3684 09677D 05/20/2024
ESTEVEZ, LUISANNA VE-100619 5 57.19 5263********0761 040656 05/20/2024
EVENSON, SHAWNELLE VE-101425 5 57.19 4147********2448 020927 05/20/2024
FERRELL, REGINALD VE-101092 5 57.19 4266********2164 09703C 05/20/2024
FOULDS, SANDEE VE-100727 5 54.99 4154********8498 712254 05/20/2024
FRANKLIN, MAXIMUM VE-100057 5 34.31 5575********1617 014818 05/20/2024
GALLEGOS, NOE VE-100885 5 34.31 4060********6745 09745D 05/20/2024
GARCIA JR, JOEL VE-100835 5 34.31 4342********1078 078792 05/20/2024
GARCIA, MIGUEL VE-100076B 5 57.19 4154********2457 712260 05/20/2024
GARNER, SHANE VE-100492 5 34.31 4494********0885 617246 05/20/2024
GONZALES, JUAN VE-100126 5 34.31 4160********0352 060700 05/20/2024
GOSWAMI, MANISHA VE-100769 5 57.19 4465********6907 020915 05/20/2024
GUILLORY, AARON VE-100221 5 57.19 5575********2500 014822 05/20/2024
HARBIN, TYLER VE-100743 5 51.99 3739*******1008 100185 05/20/2024
HUNT-CHAMBERS, DAYLA VE-100739 5 51.99 4154********1531 712262 05/20/2024
JAIME, STACEY VE-100500 5 46.78 5212********4370 10583Z 05/20/2024
JESSEN, KATHERINE VE-100497 5 57.19 3739*******1014 145702 05/20/2024
JONES, ANTHONY VE-101559 5 51.99 4744********0854 190376 05/20/2024
KNUTSON, JOSHUA VE-100720 5 51.99 4452********5909 050703 05/20/2024
LARIOS, NORBERTO VE-100742 5 57.19 4815********9118 120573 05/20/2024
LAVEZZO, BRAEDEN VE-101173 5 57.19 4815********1150 130875 05/20/2024
LOCKWOOD, ETHAN VE-100050 5 51.99 4266********0089 01181A 05/20/2024
MACIEL, SADE VE-100880 5 51.99 4535********0916 174026 05/20/2024
MADOVE, JAMES VE-100288 5 57.19 4154********4541 712268 05/20/2024
MADUENO, CHRISTA VE-100499 5 51.99 5212********4370 74700Z 05/20/2024
MANOKHAM, AZARIEL VE-100882 5 51.99 4535********1545 174027 05/20/2024
MARCELLUS, MIKKAH VE-100577 5 98.78 4833********0567 080707 05/20/2024
MEDINA, ESEQUIEL VE-101601 5 57.19 5225********7853 850484 05/20/2024
MENDEZ, JESSICA VE-100655 5 144.30 4447********4594 020648 05/20/2024
MENDOZA, LUIS VE-101319 5 57.19 4737********8571 097850 05/20/2024
MILLER, JACKSON VE-100061 5 27.03 6011********9445 02032R 05/20/2024
MURDOCK, MAGGIE VE-100434 5 41.59 4465********2652 020715 05/20/2024
NEFF, NICOLE VE-101363 5 23.39 4147********5171 01365D 05/20/2024
NIEL, GOE VE-100927 5 51.99 6011********9929 02026R 05/20/2024
OLIVAREZ, SIERRA VE-100878 5 42.11 3716*******1014 119323 05/20/2024
OLMEDO, ISAIAS VE-100737 5 57.19 4477********5191 040712 05/20/2024
OMOSO, RAY VE-101189 5 51.99 5178********9379 01389P 05/20/2024
PADILLA, JIANNA VE-100728 5 57.19 4815********7026 100174 05/20/2024
PLEDGER, JACLYN VE-100017 5 51.99 4342********5470 064075 05/20/2024
PRESCOTT, RYAN VE-101416 5 51.99 4411********6159 040707 05/20/2024
REYES, APRIL JOY VE-101611 5 46.79 4342********2366 002666 05/20/2024
ROACH, JAMES VE-101607 5 25.99 5461********8056 070715 05/20/2024
RUSSO, CAYSEN VE-100730 5 57.19 4092********0580 020746 05/20/2024
SANCHEZ, CAMILO VE-100190 5 57.19 4100********5701 80151D 05/20/2024
SANCHEZ, ISABEL VE-100939 5 46.79 4154********4220 712276 05/20/2024
SONGEY, AIMEE BUFF NUGG VE-100858 5 102.96 4497********1232 872725 05/20/2024
SPURGEON, JAYDEN VE-100014 5 145.59 3793*******1004 101176 05/20/2024
THOMAS, JEREMY VE-100488 5 57.19 3739*******1000 161984 05/20/2024
THOMAS, JORDAN VE-101317 5 75.38 4100********6534 81333D 05/20/2024
THORNE, TROY VE-100012 5 34.31 4599********1094 174041 05/20/2024
TI, MONTREASE VE-100173 5 51.99 4258********6207 046046 05/20/2024
UY, RYAN VE-100883 5 51.99 5524********2446 04094M 05/20/2024
VALBUENA, MELISSA VE-100505 5 51.99 5175********6042 150871 05/20/2024
VILLEGAS, JOSEPH VE-100622 5 57.19 4833********5282 030707 05/20/2024
WHITBECK, CRAIG VE-100490 5 295.33 4543********4111 644933 05/20/2024
WICKENS, BRITTANY VE-100145 5 57.19 4154********1691 712283 05/20/2024
WRIGHT, ERIC VE-100810 5 34.31 5178********6591 01782Z 05/20/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 653.01
13 MasterCard 635.30
55 Visa 3588.61
2 Discover 79.02
0 Other 0.00
     
    4955.94