Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
05825D |
12/05/2024 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
058630 |
12/05/2024 |
| BEENE, DAKOTA |
VE-100479 |
2 |
91.50 |
5403********2497 |
021746 |
12/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
04939D |
12/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
305153 |
12/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
005506 |
12/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
064226 |
12/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
05955G |
12/05/2024 |
| CORTEZ, ELISA |
VE-100293 |
2 |
160.15 |
4342********5446 |
074125 |
12/05/2024 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
05966I |
12/05/2024 |
| DUA, ARYAVEER |
VE-100136 |
2 |
57.19 |
4400********5887 |
03386D |
12/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
837633 |
12/05/2024 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
019463 |
12/05/2024 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00539R |
12/05/2024 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
704709 |
12/05/2024 |
| GALLEGO, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
23603Z |
12/05/2024 |
| GONZALEZ, ALEJANDRO |
VE-100025 |
2 |
32.99 |
4661********3038 |
363240 |
12/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
055506 |
12/05/2024 |
| HERRERA, DAISY |
VE-100560 |
2 |
57.19 |
4342********2102 |
008872 |
12/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
666261 |
12/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
065506 |
12/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
075506 |
12/05/2024 |
| NAVAREZ, BEN |
VE-100470 |
2 |
57.19 |
4494********4555 |
829431 |
12/05/2024 |
| REYES, VIRIDIANA |
VE-100024 |
2 |
32.99 |
4661********3038 |
363250 |
12/05/2024 |
| RODRIGUEZ, ABRAHAM |
VE-100645 |
2 |
57.19 |
5225********6091 |
322365 |
12/05/2024 |
| RODRIGUEZ, IVAN |
VE-101292 |
2 |
57.19 |
3711*******1000 |
100812 |
12/05/2024 |
| SAEPHAN, ASHLEY |
VE-100644 |
2 |
42.11 |
5225********6091 |
850251 |
12/05/2024 |
| SAETEURN, KURTIS |
VE-100397 |
2 |
51.99 |
6011********6827 |
00589R |
12/05/2024 |
| SCAPIN, TONY |
VE-100828 |
2 |
57.19 |
4815********8320 |
105050 |
12/05/2024 |
| SHUMER, NOAH |
VE-100646 |
2 |
57.19 |
4430********1629 |
005630 |
12/05/2024 |
| STEWART, BRANDON |
VE-100538 |
2 |
160.15 |
3772*******5003 |
107826 |
12/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
363270 |
12/05/2024 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
165955 |
12/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
014145 |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.34 |
| 5 |
MasterCard |
282.30 |
| 25 |
Visa |
1608.08 |
| 2 |
Discover |
109.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.90 |