Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
08257D |
10/06/2024 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********5278 |
878490 |
10/06/2024 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
082894 |
10/06/2024 |
| BEENE, DAKOTA |
VE-100479 |
2 |
57.19 |
5403********2497 |
087031 |
10/06/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
09364D |
10/06/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
597498 |
10/06/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
051909 |
10/06/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
003728 |
10/06/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
08399G |
10/06/2024 |
| CORTEZ, ELISA |
VE-100293 |
2 |
160.15 |
4342********5446 |
068626 |
10/06/2024 |
| DUA, ARYAVEER |
VE-100136 |
2 |
57.19 |
4400********5887 |
09806D |
10/06/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
880849 |
10/06/2024 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
097177 |
10/06/2024 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00641R |
10/06/2024 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
755524 |
10/06/2024 |
| GOMEZ, MARCO |
VE-100153 |
2 |
34.31 |
4154********8611 |
878492 |
10/06/2024 |
| GONZALEZ, ALEJANDRO |
VE-100025 |
2 |
32.99 |
4661********3038 |
293540 |
10/06/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
001909 |
10/06/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
420080 |
10/06/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
021909 |
10/06/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
021909 |
10/06/2024 |
| NAVAREZ, BEN |
VE-100470 |
2 |
57.19 |
4494********4555 |
121820 |
10/06/2024 |
| REYES, VIRIDIANA |
VE-100024 |
2 |
32.99 |
4661********3038 |
293550 |
10/06/2024 |
| RODRIGUEZ, ABRAHAM |
VE-100645 |
2 |
57.19 |
5225********6091 |
361001 |
10/06/2024 |
| RODRIGUEZ, IVAN |
VE-101292 |
2 |
57.19 |
3711*******1000 |
121269 |
10/06/2024 |
| SAEPHAN, ASHLEY |
VE-100644 |
2 |
42.11 |
5225********6091 |
910284 |
10/06/2024 |
| SAETEURN, KURTIS |
VE-100397 |
2 |
51.99 |
6011********6827 |
00609R |
10/06/2024 |
| SHUMER, NOAH |
VE-100646 |
2 |
57.19 |
4430********1629 |
006502 |
10/06/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
293560 |
10/06/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
171294 |
10/06/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
022798 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.19 |
| 4 |
MasterCard |
190.80 |
| 24 |
Visa |
1430.25 |
| 2 |
Discover |
109.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1787.42 |