Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
02514D |
01/05/2025 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
579257 |
01/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
025404 |
01/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********2497 |
080402 |
01/05/2025 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
00913D |
01/05/2025 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
102819 |
01/05/2025 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
025708 |
01/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
028210 |
01/05/2025 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
02600G |
01/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
02641I |
01/05/2025 |
| DUA, ARYAVEER |
VE-100136 |
2 |
57.19 |
4400********5887 |
09763D |
01/05/2025 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
784559 |
01/05/2025 |
| DYTNTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
105476 |
01/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
003448 |
01/05/2025 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00568R |
01/05/2025 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
407794 |
01/05/2025 |
| GALLEGO, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
52851Z |
01/05/2025 |
| GARAY, ARNALDO |
VE-101589 |
2 |
57.19 |
4815********4594 |
105073 |
01/05/2025 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
065708 |
01/05/2025 |
| LOZANO, ANTHONY |
VE-100211 |
2 |
57.19 |
4217********5597 |
366134 |
01/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
156431 |
01/05/2025 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
085708 |
01/05/2025 |
| NAVAREZ, BEN |
VE-100470 |
2 |
57.19 |
4494********4555 |
496121 |
01/05/2025 |
| RODRIGUEZ, IVAN |
VE-101292 |
2 |
57.19 |
3711*******1000 |
180176 |
01/05/2025 |
| SAEPHAN, ASHLEY |
VE-100644 |
2 |
42.11 |
5225********6091 |
580968 |
01/05/2025 |
| SAETEURN, KURTIS |
VE-100397 |
2 |
51.99 |
6011********6827 |
00519R |
01/05/2025 |
| SCAPIN, TONY |
VE-100828 |
2 |
57.19 |
4815********8320 |
175986 |
01/05/2025 |
| SHUMER, NOAH |
VE-100646 |
2 |
57.19 |
4430********1629 |
005484 |
01/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
194969 |
01/05/2025 |
| STEWART, BRANDON |
VE-100538 |
2 |
160.15 |
3772*******5003 |
103430 |
01/05/2025 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
092400 |
01/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
175288 |
01/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
021483 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.34 |
| 5 |
MasterCard |
385.26 |
| 24 |
Visa |
1501.53 |
| 2 |
Discover |
109.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2213.31 |