Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
712204 |
07/10/2024 |
| ALCANTARA, ANGEL |
VE-100177 |
3 |
57.19 |
4154********9590 |
030315 |
07/10/2024 |
| ALEJO, MARIA |
VE-100419 |
3 |
57.19 |
5178********1043 |
06716Z |
07/10/2024 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
43557B |
07/10/2024 |
| ANDERSON, QUINN |
VE-101041 |
3 |
51.99 |
4599********1524 |
582157 |
07/10/2024 |
| BASSI, NIKHIL |
VE-100877 |
3 |
114.38 |
5262********8299 |
01672Z |
07/10/2024 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
014245 |
07/10/2024 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
5199********8310 |
06763Z |
07/10/2024 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
26.80 |
5178********4983 |
08001P |
07/10/2024 |
| DARDON, JANETTE |
VE-100043 |
3 |
57.19 |
4154********1483 |
030317 |
07/10/2024 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
113254 |
07/10/2024 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
043600 |
07/10/2024 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
118184 |
07/10/2024 |
| FILET, LUIS |
VE-100961 |
3 |
98.77 |
3726*******3004 |
188012 |
07/10/2024 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
173566 |
07/10/2024 |
| HARDER, THOMAS |
VE-100615 |
3 |
42.11 |
4494********4200 |
735189 |
07/10/2024 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
08070D |
07/10/2024 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
183.54 |
3739*******1016 |
115717 |
07/10/2024 |
| HERBERGER, BRANDON |
VE-100401 |
3 |
51.99 |
4100********2030 |
08082C |
07/10/2024 |
| HESTON, ZAC |
VE-100127 |
3 |
57.19 |
5287********0053 |
128946 |
07/10/2024 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
033607 |
07/10/2024 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600163 |
07/10/2024 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600163 |
07/10/2024 |
| LOPEZ, JESUS |
VE-100206 |
3 |
57.19 |
6011********4714 |
01009R |
07/10/2024 |
| MALETSKY, JULIAN |
VE-100054 |
3 |
44.71 |
5207********2658 |
457235 |
07/10/2024 |
| MANGUBAT, IVY |
VE-100421 |
3 |
34.31 |
5207********2658 |
433380 |
07/10/2024 |
| MASON, PHILP |
VE-101143 |
3 |
45.59 |
4388********3849 |
08221D |
07/10/2024 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
84066Z |
07/10/2024 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
10461Z |
07/10/2024 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
006764 |
07/10/2024 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
259402 |
07/10/2024 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
08318P |
07/10/2024 |
| PINK, THOMAS |
VE-100708 |
3 |
80.58 |
4427********8305 |
003607 |
07/10/2024 |
| RASBERRY, LANA |
VE-101371 |
3 |
46.79 |
4342********6313 |
011027 |
07/10/2024 |
| REIFSNYDER, TODD |
VE-100074 |
3 |
51.99 |
4000********9699 |
317211 |
07/10/2024 |
| REJALIA, ROBERT |
VE-100437 |
3 |
51.99 |
4494********7385 |
457043 |
07/10/2024 |
| RHODES, DYLAN |
VE-100383 |
3 |
51.99 |
4000********9874 |
712316 |
07/10/2024 |
| ROBERTSON, CHARLIE |
VE-101628 |
3 |
57.19 |
4794********2906 |
736951 |
07/10/2024 |
| SALVI, LAURIE |
VE-100586 |
3 |
46.79 |
4100********4581 |
57573D |
07/10/2024 |
| SANCHEZ, ALEJANDRA |
VE-100004 |
3 |
57.19 |
4000********5078 |
618611 |
07/10/2024 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
033607 |
07/10/2024 |
| SHRINER, KATELYN |
VE-101030 |
3 |
23.39 |
4000********7498 |
883017 |
07/10/2024 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
08424W |
07/10/2024 |
| SIDERS, SAMANTHA |
VE-100418 |
3 |
46.79 |
5178********1043 |
08446Z |
07/10/2024 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
41.59 |
5178********1043 |
08466Z |
07/10/2024 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
054999 |
07/10/2024 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********9795 |
010596 |
07/10/2024 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
032170 |
07/10/2024 |
| TROSIN, GINA |
VE-101230 |
3 |
57.19 |
4147********0822 |
08487D |
07/10/2024 |
| WHITE, SCOTT |
VE-100448 |
3 |
42.11 |
4602********8151 |
661823 |
07/10/2024 |
| WIANO, JULISSA |
VE-100079 |
3 |
57.19 |
4147********4229 |
08545C |
07/10/2024 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
63538Z |
07/10/2024 |
| ZALDIVAR, ISAAC ZALDIVA |
VE-100643 |
3 |
57.19 |
4535********6598 |
582178 |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
282.31 |
| 15 |
MasterCard |
717.21 |
| 35 |
Visa |
1789.32 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.03 |