02/15/2023

06:46:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JHARED	VE-101146	4	54.99	4342********3993	045670	02/15/2023
ANDERSON, ANDREW	VE-7077718063	4	54.99	4154********7784	421837	02/15/2023
ARMSTRONG, FELIPA	VE-101387	4	153.99	4833********5282	005504	02/15/2023
BRASHEAR, BILLY	VE-100578	4	49.99	4815********5320	185851	02/15/2023
BRINGAS, BARRY	VE-101540	4	49.99	5424********1812	77688P	02/15/2023
CASPER, KAITLYN	VE-101165	4	49.99	5102********2427	H40625	02/15/2023
DEER, CHRISTINE	VE-100957	4	54.99	3792*******1009	124496	02/15/2023
DIRKZWAGER, JESSICA	VE-100982	4	49.99	4833********5747	025504	02/15/2023
DUBEY, ANKIT	VE-101313	4	54.99	4147********2114	06303D	02/15/2023
EDELBACK, GREGORY	VE-100953	4	49.99	4737********1126	074849	02/15/2023
ESCOBEDO, DANIEL	VE-101079	4	54.99	4342********1528	012812	02/15/2023
FELIX, TRICIA	VE-101129	4	153.99	5575********2555	006945	02/15/2023
FERGUSON, ZACHARY	VE-101211	4	54.99	4494********2827	801163	02/15/2023
FERRER, ANGELINA	VE-101310	4	44.99	4815********8521	105557	02/15/2023
GABRIEL, FAUSTO	VE-100715	4	54.99	4342********6060	057618	02/15/2023
GARCIA, ROB	VE-101305	4	153.99	4465********3407	015844	02/15/2023
GREWAL, RAJ	VE-100955	4	22.49	4833********2087	065504	02/15/2023
HULL, BEN	VE-101032	4	54.99	4815********0681	115458	02/15/2023
KUMAR, KAWALJIT	VE-100958	4	54.99	4342********4521	041847	02/15/2023
LEWIS, JAMES	VE-101539	4	44.99	4154********6785	421841	02/15/2023
MASCOTE, ERICA	VE-101227	4	54.99	5379********8705	01509Z	02/15/2023
MAYNARD, RICCI	VE-101536	4	49.99	4833********4632	005504	02/15/2023
MCDERMOTT, ALYSSA	VE-101080	4	49.99	4000********3105	444231	02/15/2023
MOFFITT, SHEILA	VE-101306	4	54.99	4815********8873	155055	02/15/2023
MOORE, NOAH	VE-100572	4	99.98	4342********5600	058861	02/15/2023
NGU, KEVIN	VE-101311	4	54.99	4815********8521	105652	02/15/2023
O LOUGHLIN, MATT	VE-101546	4	54.99	4431********0125	015551	02/15/2023
PILATE, VANESSA	VE-100989	4	49.99	3717*******5001	109096	02/15/2023
PLEDGER, JAYDEN	VE-100985	4	22.49	4342********7049	092058	02/15/2023
RAMIREZ, NIGEL	VE-101130	4	49.99	3786*******1007	168738	02/15/2023
RAMIREZ, OMAR	VE-101081	4	54.99	4750********2915	035504	02/15/2023
RAMIREZ, YADER	VE-101043	4	54.99	5122********5462	57025Z	02/15/2023
ROWE, SHANA	VE-101365	4	153.99	4100********5788	04298D	02/15/2023
SANCHEZ, CRIS	VE-101309	4	99.00	5178********8548	06680B	02/15/2023
SKINNER, EMILY	VE-101141	4	54.99	5111********4174	792681	02/15/2023
SPENCER, MICHAEL	VE-101162	4	54.99	5575********0867	006957	02/15/2023
STEPHENS, TODD	VE-101530	4	153.99	3797*******1002	148831	02/15/2023
TABALSKE, KAYLA	VE-101203B	4	54.99	5147********2521	214059	02/15/2023
TAYLOR, TAJUAN	VE-101558	4	44.99	4000********3487	490831	02/15/2023
TREJO, GLORIA	VE-101535	4	54.99	4269********0549	015888	02/15/2023
UBBEN, ZACHARY	VE-101538	4	49.99	4599********7538	H40638	02/15/2023
VARGHESE, FEBIN	VE-5107018694	4	54.99	5178********2882	06757B	02/15/2023
VILLARREAL, DEVIN	VE-101151	4	49.99	4147********2690	06767D	02/15/2023
VILLARREAL, DOMINIC	VE-100984	4	22.49	4147********2690	06765D	02/15/2023
WEBER, ASHLEY	VE-101187	4	54.99	4088********6844	322924	02/15/2023
WEST, RACHEL	VE-100952	4	54.99	4154********0350	421852	02/15/2023

Totals

Count	Card Type	Total
4	American Express	308.96
10	MasterCard	682.91
32	Visa	1939.17
0	Discover	0.00
0	Other	0.00
		2931.04