Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUALO, RYAN |
VE-100026 |
2 |
57.19 |
4815********7799 |
163911 |
07/05/2024 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
04409D |
07/05/2024 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
556169 |
07/05/2024 |
| BARAJAS, TANYA |
VE-100512 |
2 |
160.15 |
4815********3447 |
123312 |
07/05/2024 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********5278 |
956543 |
07/05/2024 |
| BEENE, DAKOTA |
VE-100479 |
2 |
57.19 |
5403********2497 |
032014 |
07/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
02750D |
07/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
405909 |
07/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
003107 |
07/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
071965 |
07/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
04532G |
07/05/2024 |
| CORTEZ, ELISA |
VE-100293 |
2 |
160.15 |
4342********5446 |
056149 |
07/05/2024 |
| DAY, BRYNNA |
VE-100830 |
2 |
23.39 |
3712*******3002 |
186866 |
07/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
162841 |
07/05/2024 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00563R |
07/05/2024 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
162848 |
07/05/2024 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
51.99 |
3739*******1007 |
164439 |
07/05/2024 |
| GOMEZ, MARCO |
VE-100153 |
2 |
34.31 |
4154********8611 |
956546 |
07/05/2024 |
| GONZALEZ, ALEJANDRO |
VE-100025 |
2 |
32.99 |
4661********3038 |
280990 |
07/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
073107 |
07/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
505438 |
07/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
093107 |
07/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
003207 |
07/05/2024 |
| NAVAREZ, BEN |
VE-100044 |
2 |
57.19 |
4494********4555 |
801953 |
07/05/2024 |
| REYES, VIRIDIANA |
VE-100024 |
2 |
32.99 |
4661********3038 |
281020 |
07/05/2024 |
| RODRIGUEZ, ABRAHAM |
VE-100645 |
2 |
57.19 |
5225********6091 |
392029 |
07/05/2024 |
| SAEPHAN, ASHLEY |
VE-100644 |
2 |
42.11 |
5225********6091 |
792281 |
07/05/2024 |
| SAETEURN, KURTIS |
VE-100397 |
2 |
51.99 |
4086********0520 |
603001 |
07/05/2024 |
| SHUMER, NOAH |
VE-100646 |
2 |
57.19 |
4430********1629 |
005631 |
07/05/2024 |
| SITTINGER, CHRISSY |
VE-100508 |
2 |
57.19 |
4400********5538 |
05469D |
07/05/2024 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
284862 |
07/05/2024 |
| TORRE MEDINA, FERNANDO |
VE-100462B |
2 |
57.19 |
4366********0823 |
015787 |
07/05/2024 |
| VALIENTE, LILIAN |
VE-100476 |
2 |
51.99 |
4060********9103 |
06135C |
07/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
281030 |
07/05/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
153126 |
07/05/2024 |
| VINSON, ABIGAIL |
VE-101219 |
2 |
51.99 |
4535********3846 |
149926 |
07/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
758584 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.38 |
| 5 |
MasterCard |
350.95 |
| 29 |
Visa |
1808.76 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.28 |