Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
849789 |
10/10/2024 |
| ALEJO, MARIA |
VE-100419 |
3 |
57.19 |
5178********1043 |
02145Z |
10/10/2024 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
41404B |
10/10/2024 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
026365 |
10/10/2024 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
026365 |
10/10/2024 |
| BENNETT, TAMMY |
VE-100609 |
3 |
160.15 |
4833********1719 |
061407 |
10/10/2024 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
063725 |
10/10/2024 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
5199********8310 |
02187Z |
10/10/2024 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
96.97 |
4342********6972 |
071717 |
10/10/2024 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
131442 |
10/10/2024 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
041407 |
10/10/2024 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
022972 |
10/10/2024 |
| FILET, LUIS |
VE-100521 |
3 |
98.77 |
3726*******3004 |
147444 |
10/10/2024 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
35587D |
10/10/2024 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
111946 |
10/10/2024 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
02295D |
10/10/2024 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
109936 |
10/10/2024 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
001407 |
10/10/2024 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600141 |
10/10/2024 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600141 |
10/10/2024 |
| LOPEZ, JESUS |
VE-100206 |
3 |
57.19 |
6011********4714 |
01069R |
10/10/2024 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
02367D |
10/10/2024 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
26734Z |
10/10/2024 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
57299Z |
10/10/2024 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
066122 |
10/10/2024 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
131540 |
10/10/2024 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
131546 |
10/10/2024 |
| MORAN, MARCOS |
VE-100564 |
3 |
51.99 |
4833********7684 |
051407 |
10/10/2024 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4465********6771 |
010782 |
10/10/2024 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
372053 |
10/10/2024 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
02503P |
10/10/2024 |
| PINK, THOMAS |
VE-100708 |
3 |
57.19 |
4427********8305 |
061407 |
10/10/2024 |
| REIFSNYDER, TODD |
VE-100074 |
3 |
51.99 |
4000********9699 |
516057 |
10/10/2024 |
| REJALIA, ROBERT |
VE-100437 |
3 |
51.99 |
4494********7385 |
504214 |
10/10/2024 |
| ROBERTSON, CHARLIE |
VE-101628 |
3 |
57.19 |
4794********2906 |
262843 |
10/10/2024 |
| SALVI, LAURIE |
VE-100586 |
3 |
46.79 |
4100********4581 |
38896D |
10/10/2024 |
| SANCHEZ, ALEJANDRA |
VE-100004 |
3 |
57.19 |
4000********5078 |
516066 |
10/10/2024 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
091407 |
10/10/2024 |
| SHRINER, KATELYN |
VE-101030 |
3 |
23.39 |
4000********7498 |
645138 |
10/10/2024 |
| SIDERS, SAMANTHA |
VE-100418 |
3 |
46.79 |
5178********1043 |
02605Z |
10/10/2024 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
41.59 |
5178********1043 |
02623Z |
10/10/2024 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
431819 |
10/10/2024 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********9795 |
010561 |
10/10/2024 |
| TABOR, ROBERT |
VE-000345 |
3 |
57.19 |
4342********3316 |
028516 |
10/10/2024 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
025250 |
10/10/2024 |
| VANG, KEVIN |
VE-100365 |
3 |
51.99 |
4092********8754 |
010894 |
10/10/2024 |
| WHITE, SCOTT |
VE-100448 |
3 |
42.11 |
4602********8151 |
642281 |
10/10/2024 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
92701Z |
10/10/2024 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4843********3192 |
215943 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
179.35 |
| 9 |
MasterCard |
382.63 |
| 37 |
Visa |
2052.33 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2671.50 |