11/15/2024
06:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EFRAIN VE-100378 4 57.19 4037********7435 605110 11/15/2024
APILADO, JEREMY VE-101014 4 57.19 4833********2530 090107 11/15/2024
ARMSTRONG, AARON VE-100414 4 23.39 4342********1372 010033 11/15/2024
BAILEY, STEVEN VE-100797 4 51.99 3716*******1006 165288 11/15/2024
BOUDREAUX, BRYAN VE-100755 4 23.39 4147********3982 03611D 11/15/2024
BRACY, CORNELIUS VE-101508 4 30.00 4494********2093 123786 11/15/2024
BRINGAS, BARRY VE-101540 4 51.99 5424********1812 29672P 11/15/2024
DUBEY, ANKIT VE-101313 4 57.19 4147********2114 03658D 11/15/2024
EDELBACK, GREGORY VE-100534 4 51.99 4737********4479 022213 11/15/2024
FELIX, TRICIA VE-101129 4 160.15 5575********2555 014483 11/15/2024
GARCIA, ROB VE-101305 4 160.15 4465********3407 015238 11/15/2024
GRANTHAM, EARLE VE-100897 4 57.19 4815********7897 130418 11/15/2024
HAFNER, CATHRYN VE-100863 4 57.19 5108********5929 060124 11/15/2024
HARRINGTON, GEOFF VE-100638 4 57.19 5425********1375 015789 11/15/2024
HERNNADEZ, NORLY VE-100807 4 51.99 4147********8589 03746I 11/15/2024
KAUR, DIEBREET VE-100333 4 57.19 4100********7898 30361D 11/15/2024
LEMELLE, SEBASTIAN VE-100548 4 57.19 4347********9636 060107 11/15/2024
LEWIS, JAMES VE-101539 4 51.99 4154********7251 917819 11/15/2024
MARIN, MAGGIE VE-100029 4 51.99 4899********6620 040126 11/15/2024
MARTINEZ, GABRIELLA VE-100945 4 57.19 4154********7351 917820 11/15/2024
MAYNARD, RICCI VE-100042 4 51.99 4833********2269 080107 11/15/2024
MCDERMOTT, ALYSSA VE-101080 4 57.19 4000********3105 727755 11/15/2024
MINSAH, POMAA VE-100294 4 51.99 4000********5651 793854 11/15/2024
MONTARO, EARL VE-100362 4 51.99 4000********8276 052389 11/15/2024
O LOUGHLIN, MATT VE-101546 4 80.58 4431********6618 040131 11/15/2024
OK, JOEY VE-100189 4 51.99 4342********5714 022521 11/15/2024
RONQUILLO, CARL VE-100844 4 36.39 4815********0456 170312 11/15/2024
SALVI, DENNIS VE-100587 4 51.99 4100********4581 33738D 11/15/2024
SHIRAR-MALLIA, ZACHARY VE-100785 4 57.19 4833********5377 040107 11/15/2024
SIERRAS, MARISSA VE-101107 4 46.79 4147********2690 04053D 11/15/2024
SIMON, TRACY VE-101433 4 160.15 4092********1215 015883 11/15/2024
SINGH, JASTOR VE-100332 4 57.19 4100********7898 34822D 11/15/2024
SKINNER, EMILY VE-101600 4 57.19 5307********4319 015385 11/15/2024
TELLING, OLIVIA VE-101233 4 46.79 4815********1150 160818 11/15/2024
TRUJILLO, ARTHUR VE-100480 4 57.19 4011********2231 040139 11/15/2024
UBBEN, ZACHARY VE-101590 4 51.99 4535********9182 639298 11/15/2024
VIEHMANN, ANDREW VE-100542 4 51.99 4060********5417 04166B 11/15/2024
VIEHMANN, JASMINE VE-100544 4 42.11 4060********5417 04195B 11/15/2024
VILLARREAL, DEVIN VE-100398 4 51.99 4147********2690 04190D 11/15/2024
VILLARREAL, DOMINIC VE-100984 4 23.39 4147********2690 04203D 11/15/2024
WALSH, HANNAH VE-100520 4 51.99 4147********0519 04220C 11/15/2024
WHITE, SCOTT VE-100604 4 57.19 4599********6081 639300 11/15/2024
WILLIS, BLAINE VE-100764 4 57.19 4154********4859 040141 11/15/2024
ZIMMER, DECKLYN VE-100181 4 51.99 3716*******2007 187567 11/15/2024
ZIMMER, KYLIE VE-100182 4 42.11 3716*******2007 140459 11/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 146.09
5 MasterCard 383.71
37 Visa 2092.47
0 Discover 0.00
0 Other 0.00
     
    2622.27