Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
06639D |
02/05/2025 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
219297 |
02/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
066895 |
02/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********2497 |
053129 |
02/05/2025 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
06288D |
02/05/2025 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
439363 |
02/05/2025 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
073507 |
02/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
074656 |
02/05/2025 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
06740G |
02/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
06748I |
02/05/2025 |
| DUA, ARYAVEER |
VE-100136 |
2 |
57.19 |
4400********5887 |
00047D |
02/05/2025 |
| DYTNTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
103954 |
02/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
002265 |
02/05/2025 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00539R |
02/05/2025 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
186438 |
02/05/2025 |
| GALLEGO, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
95483Z |
02/05/2025 |
| GARAY, ARNALDO |
VE-101589 |
2 |
57.19 |
4815********4594 |
153966 |
02/05/2025 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
013607 |
02/05/2025 |
| HERRERA, DAISY |
VE-100560 |
2 |
52.19 |
4342********2102 |
008060 |
02/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
08066D |
02/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
562482 |
02/05/2025 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
033607 |
02/05/2025 |
| NAVAREZ, BEN |
VE-100470 |
2 |
57.19 |
4494********4555 |
867715 |
02/05/2025 |
| PUENTE, SOPHIA |
VE-101791 |
2 |
54.99 |
4342********7082 |
057956 |
02/05/2025 |
| RODRIGUEZ, IVAN |
VE-101292 |
2 |
57.19 |
3711*******1000 |
107280 |
02/05/2025 |
| SAEPHAN, ASHLEY |
VE-100644 |
2 |
42.11 |
5225********6091 |
511002 |
02/05/2025 |
| SAETEURN, KURTIS |
VE-100397 |
2 |
51.99 |
6011********6827 |
00510R |
02/05/2025 |
| SCAPIN, TONY |
VE-100828 |
2 |
57.19 |
4815********8320 |
193066 |
02/05/2025 |
| STEWART, BRANDON |
VE-100538 |
2 |
160.15 |
3772*******5003 |
182304 |
02/05/2025 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
473140 |
02/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
193760 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.34 |
| 3 |
MasterCard |
190.80 |
| 24 |
Visa |
1497.33 |
| 2 |
Discover |
109.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.65 |