Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALO, RYAN |
VE-100026 |
2 |
57.19 |
4815********7799 |
114362 |
06/05/2024 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
08309D |
06/05/2024 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
743540 |
06/05/2024 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********5278 |
264528 |
06/05/2024 |
| BEENE, DAKOTA |
VE-100479 |
2 |
57.19 |
5403********2497 |
038838 |
06/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
04703D |
06/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
196083 |
06/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
034607 |
06/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
096060 |
06/05/2024 |
| COPE, BEN |
VE-101344 |
2 |
36.39 |
5581********5500 |
731555 |
06/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
08438G |
06/05/2024 |
| DAY, BRYNNA |
VE-100830 |
2 |
23.39 |
3712*******3002 |
111095 |
06/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
501651 |
06/05/2024 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00545R |
06/05/2024 |
| GALARZA, DANIEL |
VE-100794 |
2 |
57.19 |
4154********7101 |
264531 |
06/05/2024 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
195885 |
06/05/2024 |
| GHUSAR, PAUL |
VE-101166 |
2 |
57.19 |
4833********1220 |
074607 |
06/05/2024 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
51.99 |
3739*******1007 |
186278 |
06/05/2024 |
| GOMEZ, MARCO |
VE-100153 |
2 |
34.31 |
4154********8611 |
264532 |
06/05/2024 |
| GONZALEZ, ALEJANDRO |
VE-100025 |
2 |
32.99 |
4661********3038 |
762680 |
06/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
094607 |
06/05/2024 |
| MARTINEZ, FILBERTO |
VE-101068 |
2 |
57.19 |
4154********9742 |
264537 |
06/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
811885 |
06/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
034607 |
06/05/2024 |
| MILLER, LOREN |
VE-100137 |
2 |
57.19 |
4465********5930 |
005176 |
06/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
044607 |
06/05/2024 |
| MOSER, CHRISTINA |
VE-100647 |
2 |
51.99 |
5403********1027 |
064625 |
06/05/2024 |
| NAVAREZ, BEN |
VE-100044 |
2 |
57.19 |
4494********4555 |
851428 |
06/05/2024 |
| PIKE, JERAMIAH |
VE-100456 |
2 |
57.19 |
4154********3216 |
264542 |
06/05/2024 |
| PIZANO, AMY |
VE-101379 |
2 |
57.19 |
4661********1782 |
762690 |
06/05/2024 |
| REYES, VIRIDIANA |
VE-100024 |
2 |
32.99 |
4661********3038 |
762700 |
06/05/2024 |
| RODRIGUEZ, ABRAHAM |
VE-100645 |
2 |
57.19 |
5225********6091 |
392018 |
06/05/2024 |
| SAEPHAN, ASHLEY |
VE-100644 |
2 |
42.11 |
5225********6091 |
792213 |
06/05/2024 |
| SAETEURN, KURTIS |
VE-100513 |
2 |
51.99 |
4086********0520 |
524161 |
06/05/2024 |
| SALOJINO, GARY |
VE-100908 |
2 |
119.38 |
4147********1206 |
08842D |
06/05/2024 |
| SHUMER, NOAH |
VE-100646 |
2 |
57.19 |
4430********1629 |
005504 |
06/05/2024 |
| SITTINGER, CHRISSY |
VE-100508 |
2 |
57.19 |
4400********5538 |
04629D |
06/05/2024 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
653110 |
06/05/2024 |
| TORRE MEDINA, FERNANDO |
VE-100462B |
2 |
57.19 |
4366********0823 |
003031 |
06/05/2024 |
| VALIENTE, LILIAN |
VE-100476 |
2 |
51.99 |
4060********9103 |
08890C |
06/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
762710 |
06/05/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
164466 |
06/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
017192 |
06/05/2024 |
| ZHUCHENKO, DAN |
VE-100142 |
2 |
57.19 |
4833********6470 |
014607 |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.38 |
| 7 |
MasterCard |
439.33 |
| 34 |
Visa |
1956.18 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.08 |