06/15/2024
10:52:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EFRAIN VE-100378 4 57.19 4037********7435 705165 06/15/2024
APILADO, JEREMY VE-101014 4 57.19 4833********2530 025608 06/15/2024
BAILEY, STEVEN VE-100797 4 51.99 3716*******1006 162791 06/15/2024
BEJAR, GUILLERMO VE-100875 4 57.19 4154********3793 511967 06/15/2024
BOUDREAUX, BRYAN VE-100755 4 23.39 4147********3982 08106D 06/15/2024
BRINGAS, BARRY VE-101540 4 51.99 5424********1812 43882P 06/15/2024
DUBEY, ANKIT VE-101313 4 57.19 4147********2114 08168D 06/15/2024
EDELBACK, GREGORY VE-100953 4 51.99 4737********1126 013063 06/15/2024
EICHNANN, JESSIE VE-100631 4 155.15 5178********9576 08192P 06/15/2024
GABRIEL, FAUSTO VE-100715 4 57.19 4342********6060 091769 06/15/2024
GARCIA, ROB VE-101305 4 160.15 4465********3407 015313 06/15/2024
GRANTHAM, EARLE VE-100897 4 57.19 4815********5561 165768 06/15/2024
HARDER, ASHLEY VE-100037 4 51.99 4494********4200 185908 06/15/2024
HARRINGTON, GEOFF VE-100638 4 52.19 5425********1375 066528 06/15/2024
HERNNADEZ, NORLY VE-100807 4 51.99 4147********8589 08267I 06/15/2024
JAMIE, MIKAELA VE-100944 4 57.19 4154********8011 511973 06/15/2024
MARIN, MAGGIE VE-100029 4 51.99 4000********9244 778918 06/15/2024
MARTINEZ, GABRIELLA VE-100945 4 57.19 4154********7351 511976 06/15/2024
MAYNARD, RICCI VE-100042 4 51.99 4833********2269 025608 06/15/2024
MCDERMOTT, ALYSSA VE-101080 4 57.19 4000********3105 105210 06/15/2024
MINSAH, POMAA VE-100294 4 51.99 4000********5651 035789 06/15/2024
O LOUGHLIN, MATT VE-101546 4 80.58 4431********6618 055613 06/15/2024
OK, JOEY VE-100189 4 51.99 4342********5714 002812 06/15/2024
PEEK, AMY VE-100451 4 145.59 5403********1519 075614 06/15/2024
PORTER, WILLIAM VE-100449 4 34.31 4100********5764 08425C 06/15/2024
RAMIREZ, YADER VE-101043 4 57.19 5122********5462 67372Z 06/15/2024
REYES, CHRISTIAN VE-100295 4 51.99 4602********8151 661460 06/15/2024
REYES, JUAN KARLO VE-100752 4 57.19 4060********9150 08454B 06/15/2024
ROGERS, SAMANTHA VE-101605 4 34.31 4535********0395 426975 06/15/2024
RONQUILLO, CARL VE-100844 4 36.39 4815********0456 165964 06/15/2024
SALVI, DENNIS VE-100587 4 51.99 4100********4581 71203D 06/15/2024
SCHNYDER, DAWSYN VE-100627 4 57.19 4985********8350 020668 06/15/2024
SIERRAS, MARISSA VE-101107 4 46.79 4147********2690 08525D 06/15/2024
SIMON, TRACY VE-101433 4 160.15 4154********0951 511984 06/15/2024
SKINNER, EMILY VE-101600 4 57.19 5307********4319 015283 06/15/2024
TADLOCK, MASON VE-100121 4 42.11 4833********3596 085608 06/15/2024
TELLING, OLIVIA VE-101233 4 46.79 4815********1150 185064 06/15/2024
TRUJILLO, ARTHUR VE-100480 4 57.19 4011********2231 055619 06/15/2024
UBBEN, ZACHARY VE-101538 4 51.99 4535********9182 426980 06/15/2024
VILLARREAL, DEVIN VE-100398 4 51.99 4147********2690 08617D 06/15/2024
VILLARREAL, DOMINIC VE-100984 4 23.39 4147********2690 08632D 06/15/2024
VRODMAN, CHRIS VE-100618 4 34.31 4154********7916 511985 06/15/2024
WILLIS, BLAINE VE-100764 4 57.19 4154********4859 055621 06/15/2024
ZIMMER, DECKLYN VE-100181 4 51.99 3716*******2007 189193 06/15/2024
ZIMMER, KYLIE VE-100182 4 42.11 3716*******2007 123584 06/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 146.09
6 MasterCard 519.30
36 Visa 2038.03
0 Discover 0.00
0 Other 0.00
     
    2703.42