Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
07195D |
09/05/2024 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
484350 |
09/05/2024 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********5278 |
789162 |
09/05/2024 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
072365 |
09/05/2024 |
| BEENE, DAKOTA |
VE-100479 |
2 |
52.19 |
5403********2497 |
037215 |
09/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
07568D |
09/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
208565 |
09/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
031207 |
09/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
085189 |
09/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
07333G |
09/05/2024 |
| CORTEZ, ELISA |
VE-100293 |
2 |
160.15 |
4342********5446 |
055057 |
09/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
502719 |
09/05/2024 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
017278 |
09/05/2024 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00505R |
09/05/2024 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
581819 |
09/05/2024 |
| GOMEZ, MARCO |
VE-100153 |
2 |
34.31 |
4154********8611 |
789167 |
09/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
071207 |
09/05/2024 |
| JIRDE, BULHAN |
VE-100613 |
2 |
34.31 |
5178********4722 |
07446P |
09/05/2024 |
| LOZANO, ANTHONY |
VE-100211 |
2 |
57.19 |
4217********5597 |
083384 |
09/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
387500 |
09/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
001207 |
09/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
001207 |
09/05/2024 |
| NAVAREZ, BEN |
VE-100044 |
2 |
57.19 |
4494********4555 |
798333 |
09/05/2024 |
| RODRIGUEZ, ABRAHAM |
VE-100645 |
2 |
57.19 |
5225********6091 |
320562 |
09/05/2024 |
| SAEPHAN, ASHLEY |
VE-100644 |
2 |
42.11 |
5225********6091 |
792868 |
09/05/2024 |
| SAETEURN, KURTIS |
VE-100397 |
2 |
51.99 |
6011********6827 |
00530R |
09/05/2024 |
| SHUMER, NOAH |
VE-100646 |
2 |
57.19 |
4430********1629 |
005250 |
09/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
570420 |
09/05/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
161321 |
09/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
015176 |
09/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.11 |
| 23 |
Visa |
1421.46 |
| 2 |
Discover |
109.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.75 |