Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
02326D |
05/05/2025 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
00763D |
05/05/2025 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
377699 |
05/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
020137 |
05/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
017215 |
05/05/2025 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
00351D |
05/05/2025 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
736566 |
05/05/2025 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
453558 |
05/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
029777 |
05/05/2025 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
02100G |
05/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
02080I |
05/05/2025 |
| DYTNTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
173643 |
05/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
036476 |
05/05/2025 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00546R |
05/05/2025 |
| FOX, RAYGINA |
VE-101760 |
2 |
160.15 |
4815********0691 |
143442 |
05/05/2025 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
453596 |
05/05/2025 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
59494Z |
05/05/2025 |
| GARAY, ARNALDO |
VE-101589 |
2 |
57.19 |
4815********4594 |
193044 |
05/05/2025 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
083407 |
05/05/2025 |
| HERRERA, DAISY |
VE-100560 |
2 |
57.19 |
4342********2102 |
070889 |
05/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
02236D |
05/05/2025 |
| MAGALLANES, DIANA |
VE-101773 |
2 |
119.38 |
3739*******2008 |
186384 |
05/05/2025 |
| MAGAT, ADRIAN |
VE-101639 |
2 |
57.19 |
4147********0807 |
02248C |
05/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
574791 |
05/05/2025 |
| PIZANO, AMY |
VE-101480 |
2 |
46.79 |
4342********0765 |
032868 |
05/05/2025 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
171837 |
05/05/2025 |
| SAETEURN, KURTIS |
VE-100282 |
2 |
51.99 |
4266********8628 |
02319D |
05/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
297274 |
05/05/2025 |
| STEWART, BRANDON |
VE-100538 |
2 |
160.15 |
3772*******5003 |
197737 |
05/05/2025 |
| VAZQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
933310 |
05/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
103546 |
05/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
016454 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
336.72 |
| 4 |
MasterCard |
343.15 |
| 24 |
Visa |
1574.21 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.27 |