Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
08614D |
04/05/2025 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
00672D |
04/05/2025 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
099393 |
04/05/2025 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
226866 |
04/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
006976 |
04/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
062359 |
04/05/2025 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
07732D |
04/05/2025 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
888412 |
04/05/2025 |
| CAMACHO, CELINE |
VE-101774 |
2 |
46.99 |
4000********2483 |
892213 |
04/05/2025 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
074308 |
04/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
043142 |
04/05/2025 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
00773G |
04/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
00769I |
04/05/2025 |
| DYTNTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
174936 |
04/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
082489 |
04/05/2025 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00574R |
04/05/2025 |
| FOX, RAYGINA |
VE-101760 |
2 |
160.15 |
4815********0691 |
174242 |
04/05/2025 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
664691 |
04/05/2025 |
| GALLEGO, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
94041Z |
04/05/2025 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
034408 |
04/05/2025 |
| HERRERA, DAISY |
VE-100560 |
2 |
57.19 |
4342********2102 |
087063 |
04/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
02119D |
04/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
557592 |
04/05/2025 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
054408 |
04/05/2025 |
| REYES, CHRISTIAN |
VE-101726 |
2 |
42.11 |
4867********8209 |
044408 |
04/05/2025 |
| REYES, VIRIDIANA |
VE-100024 |
2 |
29.31 |
4661********3407 |
347950 |
04/05/2025 |
| RODRIGUEZ, IVAN |
VE-101292 |
2 |
57.19 |
3711*******1000 |
140871 |
04/05/2025 |
| SAETEURN, KURTIS |
VE-101695 |
2 |
51.99 |
4147********0953 |
02206D |
04/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
061453 |
04/05/2025 |
| STEWART, BRANDON |
VE-100538 |
2 |
160.15 |
3772*******5003 |
115164 |
04/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
114249 |
04/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
020650 |
04/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.34 |
| 4 |
MasterCard |
343.15 |
| 25 |
Visa |
1612.04 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2229.72 |