Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
078742 |
02/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
50403B |
02/10/2023 |
| ANDERSON, QUINN |
VE-101041 |
3 |
49.99 |
4599********1524 |
H75472 |
02/10/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
454299 |
02/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
700140 |
02/10/2023 |
| BROOKSHIRE, TRAVIS |
VE-101058 |
3 |
54.99 |
4232********0296 |
032742 |
02/10/2023 |
| BUGG, SANDRA |
VE-9169975369 |
3 |
54.99 |
4147********8625 |
02189D |
02/10/2023 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
018170 |
02/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4342********0508 |
054742 |
02/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
49.99 |
4833********9362 |
070408 |
02/10/2023 |
| CARVALHO, ZACK |
VE-101123 |
3 |
54.99 |
4366********7664 |
014717 |
02/10/2023 |
| CASTILLO, MARISSA |
VE-101086 |
3 |
22.49 |
4465********8653 |
010295 |
02/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
89494D |
02/10/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4388********3893 |
02286A |
02/10/2023 |
| CLATTERBUCK, RYAN |
VE-101206 |
3 |
153.99 |
4388********3893 |
02299A |
02/10/2023 |
| CROTINGER, ASHLYN |
VE-100596 |
3 |
54.99 |
4154********8428 |
454302 |
02/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
02323Z |
02/10/2023 |
| DAILEY, LIZZY |
VE-101382 |
3 |
153.99 |
5368********0264 |
00055P |
02/10/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********5414 |
02351P |
02/10/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
17.49 |
5178********5414 |
02375P |
02/10/2023 |
| DEMARTINI, ANDREW |
VE-101296 |
3 |
54.99 |
4028********4084 |
050413 |
02/10/2023 |
| FOCKLER, JAMES |
VE-101380 |
3 |
54.99 |
4154********2854 |
454310 |
02/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
170243 |
02/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
44.99 |
4154********9171 |
454311 |
02/10/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
49.99 |
4833********2087 |
050408 |
02/10/2023 |
| GUTIERREZ, JESSE |
VE-101039 |
3 |
49.99 |
4833********7601 |
050408 |
02/10/2023 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
119961 |
02/10/2023 |
| HOWELL, MARILEE |
VE-101139 |
3 |
49.99 |
5524********2172 |
03384Z |
02/10/2023 |
| JONES, AMBER |
VE-100710 |
3 |
54.99 |
6011********8079 |
352433 |
02/10/2023 |
| KHINDA, SUPREET |
VE-101231 |
3 |
44.99 |
4815********7068 |
110340 |
02/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010025 |
02/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
080408 |
02/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
700140 |
02/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
700140 |
02/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
080408 |
02/10/2023 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
145788 |
02/10/2023 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
44.99 |
4430********0129 |
257433 |
02/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
000408 |
02/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
02611D |
02/10/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
126306 |
02/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
89883Z |
02/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
76225Z |
02/10/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
058627 |
02/10/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
120844 |
02/10/2023 |
| MILLER, MERCEDES |
VE-101059 |
3 |
22.49 |
4232********0296 |
036764 |
02/10/2023 |
| O SULLIVAN, CHRIS |
VE-101207 |
3 |
49.99 |
4342********7105 |
062538 |
02/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
02714P |
02/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4266********5005 |
02724B |
02/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
040408 |
02/10/2023 |
| RAMIREZ, SARAFIN |
VE-101399 |
3 |
54.99 |
4342********3852 |
024720 |
02/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
057651 |
02/10/2023 |
| ROBERTS, DAWN |
VE-100590 |
3 |
99.00 |
5524********4479 |
02786Z |
02/10/2023 |
| RODRIGUEZ, DULCE |
VE-101063 |
3 |
49.99 |
4154********9171 |
454319 |
02/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
96221D |
02/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
54.99 |
4000********5750 |
678499 |
02/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010450 |
02/10/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
700140 |
02/10/2023 |
| SHRINER, KATELYN |
VE-101030 |
3 |
22.49 |
4000********7498 |
862978 |
02/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
44.99 |
5378********3814 |
02858Z |
02/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
44.99 |
4000********9255 |
486253 |
02/10/2023 |
| STEARNE, CALEB |
VE-101042 |
3 |
54.99 |
5156********3330 |
02886Z |
02/10/2023 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
555262 |
02/10/2023 |
| STRAUB, RICHIE |
VE-101050 |
3 |
44.99 |
4147********9721 |
02490D |
02/10/2023 |
| STRULDANS, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010948 |
02/10/2023 |
| STUBER, ALEXANDRIA |
VE-101299 |
3 |
49.99 |
4060********2341 |
02916B |
02/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
02930D |
02/10/2023 |
| VELASQUEZ, SELIA |
VE-101303 |
3 |
54.99 |
4028********4084 |
050431 |
02/10/2023 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
49.99 |
4815********5822 |
130041 |
02/10/2023 |
| WHORTON, JADE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
115005 |
02/10/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
54.99 |
4599********9164 |
H76012 |
02/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.46 |
| 11 |
MasterCard |
642.90 |
| 54 |
Visa |
3100.47 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4079.82 |