Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
153.99 |
4160********9456 |
361228 |
01/10/2023 |
| ADAMS, CHRIS |
VE-101395 |
3 |
44.99 |
4000********6969 |
051285 |
01/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
44337B |
01/10/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
521696 |
01/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
600134 |
01/10/2023 |
| BUGG, SANDRA |
VE-9169975369 |
3 |
54.99 |
4147********8625 |
00137D |
01/10/2023 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
020150 |
01/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
084307 |
01/10/2023 |
| CARVALHO, ZACK |
VE-101123 |
3 |
54.99 |
4366********7664 |
001445 |
01/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
34531D |
01/10/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4388********3893 |
00195A |
01/10/2023 |
| CLATTERBUCK, RYAN |
VE-101206 |
3 |
153.99 |
4388********3893 |
00193A |
01/10/2023 |
| CROTINGER, ASHLYN |
VE-100596 |
3 |
54.99 |
4154********8428 |
521700 |
01/10/2023 |
| CRUZ, ADRIANA |
VE-101205 |
3 |
54.99 |
4342********7874 |
067861 |
01/10/2023 |
| DELGADO HERNAND, MANUEL |
VE-101191 |
3 |
54.99 |
5225********8331 |
390555 |
01/10/2023 |
| DEMARTINI, ANDREW |
VE-101296 |
3 |
54.99 |
4028********4084 |
044341 |
01/10/2023 |
| ESCALANTE, LILLY |
VE-101390 |
3 |
54.99 |
4366********1084 |
001451 |
01/10/2023 |
| FOCKLER, JAMES |
VE-101380 |
3 |
54.99 |
4154********2854 |
521702 |
01/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
114932 |
01/10/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
034307 |
01/10/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
00322C |
01/10/2023 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
158550 |
01/10/2023 |
| HOWELL, MARILEE |
VE-101139 |
3 |
49.99 |
5524********2172 |
09669Z |
01/10/2023 |
| KHINDA, SUPREET |
VE-101231 |
3 |
44.99 |
4815********7068 |
154230 |
01/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010283 |
01/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
44.99 |
4347********2137 |
064307 |
01/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
600134 |
01/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
600134 |
01/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
074307 |
01/10/2023 |
| LOUIS, JAMES |
VE-100966 |
3 |
49.99 |
4599********9797 |
H69431 |
01/10/2023 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
105475 |
01/10/2023 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
49.99 |
4430********0129 |
389534 |
01/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
084307 |
01/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
00474D |
01/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
70153Z |
01/10/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
39.99 |
4342********5894 |
048485 |
01/10/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
184330 |
01/10/2023 |
| MORRIS, LES |
VE-101126 |
3 |
49.99 |
4815********0035 |
134737 |
01/10/2023 |
| O SULLIVAN, CHRIS |
VE-101207 |
3 |
49.99 |
4342********7105 |
046012 |
01/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4266********5005 |
00537B |
01/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
014307 |
01/10/2023 |
| RAMIREZ, SARAFIN |
VE-101399 |
3 |
54.99 |
4342********3852 |
006000 |
01/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
031313 |
01/10/2023 |
| ROBERTS, DAWN |
VE-100590 |
3 |
99.00 |
5524********4479 |
00580Z |
01/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
38340D |
01/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010272 |
01/10/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
600134 |
01/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
00623Z |
01/10/2023 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
704832 |
01/10/2023 |
| STRULDANS, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010276 |
01/10/2023 |
| STUBER, ALEXANDRIA |
VE-101299 |
3 |
44.99 |
4060********2341 |
00643B |
01/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
00655D |
01/10/2023 |
| VELASQUEZ, SELIA |
VE-101303 |
3 |
54.99 |
4028********4084 |
044355 |
01/10/2023 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
49.99 |
4815********5822 |
164535 |
01/10/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
54.99 |
4599********9164 |
H69935 |
01/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
208.98 |
| 5 |
MasterCard |
313.96 |
| 48 |
Visa |
3024.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3547.47 |