Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
09419D |
06/05/2025 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
08372D |
06/05/2025 |
| AVELLAR, RAMON |
VE-100838 |
2 |
119.38 |
4403********7531 |
250532 |
06/05/2025 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
804329 |
06/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********7699 |
084177 |
06/05/2025 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005802 |
06/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
093604 |
06/05/2025 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
06517D |
06/05/2025 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
139126 |
06/05/2025 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
366748 |
06/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
067748 |
06/05/2025 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
08499G |
06/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
08508I |
06/05/2025 |
| DYTNTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
133993 |
06/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
073427 |
06/05/2025 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00563R |
06/05/2025 |
| FIEL, JORDAN |
VE-101469 |
2 |
34.31 |
4000********4507 |
769408 |
06/05/2025 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
013193 |
06/05/2025 |
| FOX, RAYGINA |
VE-101760 |
2 |
160.15 |
4815********0691 |
113595 |
06/05/2025 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
555140 |
06/05/2025 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
60180Z |
06/05/2025 |
| GARAY, ARNALDO |
VE-101589 |
2 |
57.19 |
4815********4594 |
143799 |
06/05/2025 |
| HERRERA, DAISY |
VE-100560 |
2 |
57.19 |
4342********2102 |
039555 |
06/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
08639D |
06/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
828432 |
06/05/2025 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
063906 |
06/05/2025 |
| PIZANO, AMY |
VE-101480 |
2 |
23.39 |
4342********0765 |
064662 |
06/05/2025 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
156101 |
06/05/2025 |
| SAETEURN, KURTIS |
VE-100282 |
2 |
51.99 |
4266********8628 |
08713D |
06/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
248643 |
06/05/2025 |
| STEWART, BRANDON |
VE-100538 |
2 |
160.15 |
3772*******5003 |
115164 |
06/05/2025 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
621470 |
06/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
123493 |
06/05/2025 |
| VIRGER, IVAN |
VE-101790 |
2 |
305.95 |
4342********9747 |
074222 |
06/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
013202 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.34 |
| 4 |
MasterCard |
343.15 |
| 28 |
Visa |
1916.83 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2534.51 |