Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ATHENA |
VE-101428 |
2 |
44.99 |
4815********7068 |
193984 |
02/05/2023 |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
04111D |
02/05/2023 |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
043819 |
02/05/2023 |
| BLACK, KATIE |
VE-101067 |
2 |
153.99 |
4266********4053 |
04135B |
02/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
08339D |
02/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
063819 |
02/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
183805 |
02/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
39.99 |
4411********3817 |
073819 |
02/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
153.99 |
4388********3893 |
04211A |
02/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
791867 |
02/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
04241G |
02/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
093819 |
02/05/2023 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
032675 |
02/05/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
54.99 |
4833********1220 |
003819 |
02/05/2023 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
49.99 |
3739*******1007 |
129682 |
02/05/2023 |
| GONZALEZ, ALEXA |
VE-101343 |
2 |
39.99 |
4100********1714 |
38402D |
02/05/2023 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
54.99 |
4640********5590 |
04337C |
02/05/2023 |
| JOHNSON, NOAH |
VE-101203 |
2 |
54.99 |
4154********6919 |
609232 |
02/05/2023 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005856 |
02/05/2023 |
| MARSHELL, DENNIS |
VE-101072 |
2 |
22.49 |
3726*******3004 |
140425 |
02/05/2023 |
| MITCHELL, JUSTIN |
VE-101288 |
2 |
49.99 |
4411********3817 |
023819 |
02/05/2023 |
| NAVAREZ, BEN |
VE-101524 |
2 |
99.98 |
4494********1994 |
989876 |
02/05/2023 |
| NIERHAKE, TOMMY |
VE-101346 |
2 |
54.99 |
4342********4212 |
045661 |
02/05/2023 |
| PEREZ, GERARDO |
VE-101360 |
2 |
54.99 |
4400********3614 |
05941D |
02/05/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4154********6715 |
04450G |
02/05/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
278473 |
02/05/2023 |
| REYES, CLAUDIO |
VE-101054 |
2 |
54.99 |
4833********5213 |
053819 |
02/05/2023 |
| RIVERA, ANDRES |
VE-101073 |
2 |
89.98 |
4153********2561 |
063815 |
02/05/2023 |
| RIVERA, ANGELA |
VE-101188 |
2 |
54.99 |
4153********2561 |
063816 |
02/05/2023 |
| RIVERA, MIKEY |
VE-101347 |
2 |
44.99 |
4342********4212 |
010007 |
02/05/2023 |
| SILVA, SONNY |
VE-101069 |
2 |
22.49 |
4494********2827 |
244209 |
02/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
4154********2378 |
609251 |
02/05/2023 |
| STEPHENSON, TYLOR |
VE-101056 |
2 |
54.99 |
3739*******1001 |
107536 |
02/05/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
083819 |
02/05/2023 |
| TURNER, JOSH |
VE-101064 |
2 |
139.99 |
4494********7383 |
387005 |
02/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
278477 |
02/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4815********4678 |
123387 |
02/05/2023 |
| VIUSON, ABIGAIL |
VE-101219 |
2 |
49.99 |
4535********3846 |
H88880 |
02/05/2023 |
| WILLIS, BLAINE |
VE-101287 |
2 |
54.99 |
4154********4859 |
063820 |
02/05/2023 |
| WIVIR, CHRISTIAN |
VE-101028 |
2 |
49.99 |
3739*******1000 |
151565 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.46 |
| 2 |
MasterCard |
89.98 |
| 34 |
Visa |
2149.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.58 |