Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
024910 |
09/10/2024 |
| AGUIGUI, BEN |
VE-100330 |
3 |
57.19 |
5178********1567 |
08264P |
09/10/2024 |
| ALEJO, MARIA |
VE-100419 |
3 |
57.19 |
5178********1043 |
08266Z |
09/10/2024 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
43609B |
09/10/2024 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
018518 |
09/10/2024 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
018518 |
09/10/2024 |
| BASSI, NIKHIL |
VE-100877 |
3 |
57.19 |
5262********8299 |
32471Z |
09/10/2024 |
| BENNETT, TAMMY |
VE-100609 |
3 |
160.15 |
4833********1719 |
003607 |
09/10/2024 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
009244 |
09/10/2024 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
5199********8310 |
08352Z |
09/10/2024 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
96.97 |
4342********6972 |
011274 |
09/10/2024 |
| DARDON, JANETTE |
VE-100043 |
3 |
57.19 |
4154********1483 |
934350 |
09/10/2024 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
193261 |
09/10/2024 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
043612 |
09/10/2024 |
| DONTOGAN, JARED |
VE-100636 |
3 |
57.19 |
4100********0664 |
77634D |
09/10/2024 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
490368 |
09/10/2024 |
| FILET, LUIS |
VE-100961 |
3 |
98.77 |
3726*******3004 |
199713 |
09/10/2024 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
78287D |
09/10/2024 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
113060 |
09/10/2024 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
08457D |
09/10/2024 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
183.54 |
3739*******1016 |
119794 |
09/10/2024 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
063607 |
09/10/2024 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600163 |
09/10/2024 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600163 |
09/10/2024 |
| LOPEZ, JESUS |
VE-100206 |
3 |
57.19 |
6011********4714 |
01079R |
09/10/2024 |
| MALETSKY, JULIAN |
VE-100054 |
3 |
57.19 |
5207********2658 |
339750 |
09/10/2024 |
| MANGUBAT, IVY |
VE-100421 |
3 |
34.31 |
5207********2658 |
689835 |
09/10/2024 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
08566D |
09/10/2024 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
35158Z |
09/10/2024 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
30424Z |
09/10/2024 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
092242 |
09/10/2024 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
153464 |
09/10/2024 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
173766 |
09/10/2024 |
| MUNGHIA, SERGIO |
VE-100405 |
3 |
34.31 |
4342********9421 |
011379 |
09/10/2024 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
111334 |
09/10/2024 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
08668P |
09/10/2024 |
| PINK, THOMAS |
VE-100708 |
3 |
57.19 |
4427********8305 |
023607 |
09/10/2024 |
| REIFSNYDER, TODD |
VE-100074 |
3 |
51.99 |
4000********9699 |
479569 |
09/10/2024 |
| REJALIA, ROBERT |
VE-100437 |
3 |
51.99 |
4494********7385 |
243491 |
09/10/2024 |
| ROBERTSON, CHARLIE |
VE-101628 |
3 |
57.19 |
4794********2906 |
436536 |
09/10/2024 |
| SALVI, LAURIE |
VE-100586 |
3 |
46.79 |
4100********4581 |
81887D |
09/10/2024 |
| SANCHEZ, ALEJANDRA |
VE-100004 |
3 |
57.19 |
4000********5078 |
771982 |
09/10/2024 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
053607 |
09/10/2024 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
08781W |
09/10/2024 |
| SIDERS, SAMANTHA |
VE-100418 |
3 |
46.79 |
5178********1043 |
08806Z |
09/10/2024 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
41.59 |
5178********1043 |
08822Z |
09/10/2024 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
103576 |
09/10/2024 |
| TABOR, ROBERT |
VE-000345 |
3 |
57.19 |
4342********3316 |
091473 |
09/10/2024 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
014808 |
09/10/2024 |
| WHITE, SCOTT |
VE-100448 |
3 |
42.11 |
4602********8151 |
662895 |
09/10/2024 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
32162Z |
09/10/2024 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4843********3192 |
243541 |
09/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
282.31 |
| 14 |
MasterCard |
645.70 |
| 35 |
Visa |
1959.27 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.47 |