Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JARED |
VE-101324 |
5 |
54.99 |
4833********7286 |
013108 |
02/20/2023 |
| ANDERSON, RONNISHA |
VE-100962 |
5 |
22.49 |
5575********0392 |
019912 |
02/20/2023 |
| ANGEL, DARRION |
VE-101091 |
5 |
49.99 |
4000********6962 |
387591 |
02/20/2023 |
| BACUD, VINCENT |
VE-101179 |
5 |
49.99 |
4465********0275 |
020087 |
02/20/2023 |
| BALMACEDA, MIKAYLA |
VE-100968 |
5 |
49.99 |
4342********1122 |
042299 |
02/20/2023 |
| BERGER, ALLAN |
VE-101077 |
5 |
153.99 |
5189********8267 |
97483Z |
02/20/2023 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
426317 |
02/20/2023 |
| CABEZAS, ANDREA |
VE-101093 |
5 |
22.49 |
4342********7049 |
067598 |
02/20/2023 |
| CAMACHO, CELINE |
VE-101220 |
5 |
49.99 |
4000********6050 |
518565 |
02/20/2023 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
54.99 |
3713*******1009 |
168587 |
02/20/2023 |
| CINELLI, NICHOLAS |
VE-101374 |
5 |
49.99 |
4737********3695 |
006239 |
02/20/2023 |
| COOPER, DOMINICK |
VE-101196 |
5 |
22.49 |
4154********4154 |
426318 |
02/20/2023 |
| CRANEY, MALIK |
VE-101181 |
5 |
22.49 |
4217********5709 |
086304 |
02/20/2023 |
| CROSKY, KARIMU |
VE-101148 |
5 |
49.99 |
4266********8813 |
04687B |
02/20/2023 |
| CROSS, CARLTON |
VE-101133 |
5 |
49.99 |
4000********4154 |
387612 |
02/20/2023 |
| CROWSKY, BUDDY |
VE-101326 |
5 |
44.99 |
4266********8813 |
04694B |
02/20/2023 |
| DANIELSON, JASON |
VE-101332 |
5 |
54.99 |
4122********5193 |
020903 |
02/20/2023 |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******2009 |
143662 |
02/20/2023 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4154********1114 |
426319 |
02/20/2023 |
| ELIAS, ARIANA |
VE-100684 |
5 |
54.99 |
5462********4465 |
920121 |
02/20/2023 |
| EVANS, TIFFANY |
VE-101083 |
5 |
54.99 |
4270********5440 |
020936 |
02/20/2023 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
54.99 |
4147********2448 |
020809 |
02/20/2023 |
| FERRELL, REGINALD |
VE-101092 |
5 |
54.99 |
4266********2164 |
04756B |
02/20/2023 |
| FILET, LUIS |
VE-100961 |
5 |
49.99 |
3726*******3004 |
191112 |
02/20/2023 |
| FRADEZ, ROBERT |
VE-101414 |
5 |
49.99 |
4815********0968 |
193213 |
02/20/2023 |
| GARNER, SHANE |
VE-101422 |
5 |
54.99 |
6011********4730 |
02089R |
02/20/2023 |
| GOMEZ, VALERIE |
VE-100974 |
5 |
54.99 |
5378********2367 |
06019W |
02/20/2023 |
| GONZALES, MATTHEW |
VE-101026 |
5 |
49.99 |
6011********3481 |
02006R |
02/20/2023 |
| GONZALEZ, ALEXA |
VE-101343 |
5 |
22.49 |
4100********1714 |
89341D |
02/20/2023 |
| GRIMES, JACORY |
VE-07251994 |
5 |
49.99 |
3739*******1013 |
111345 |
02/20/2023 |
| HARLEY, SHAWNDA |
VE-101325 |
5 |
54.99 |
4403********0921 |
082468 |
02/20/2023 |
| JONES, ANTHONY |
VE-101559 |
5 |
49.99 |
4744********0854 |
143325 |
02/20/2023 |
| LANKFORD, MICHAEL |
VE-101244 |
5 |
49.99 |
4744********3551 |
113421 |
02/20/2023 |
| LAVEZZO, BRAEDEN |
VE-101173 |
5 |
54.99 |
4815********1150 |
193427 |
02/20/2023 |
| LILLIS, MARK |
VE-101127 |
5 |
54.99 |
5218********6394 |
02639Z |
02/20/2023 |
| LOPEZ, DAVID |
VE-101084 |
5 |
54.99 |
4000********6835 |
184714 |
02/20/2023 |
| MAGARRELL, MYLES |
VE-101212 |
5 |
44.99 |
4154********1284 |
426323 |
02/20/2023 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
043208 |
02/20/2023 |
| MARENCO, CHRISTOPHER |
VE-101323 |
5 |
49.99 |
4833********8580 |
053208 |
02/20/2023 |
| MARIA, LOURDES |
VE-100691 |
5 |
49.99 |
4494********8508 |
839539 |
02/20/2023 |
| MEDINA, ESEQUIEL |
VE-101242 |
5 |
54.99 |
5225********7853 |
912677 |
02/20/2023 |
| MEDINA, FERNANDO |
VE-100951 |
5 |
22.49 |
4342********4150 |
044673 |
02/20/2023 |
| MEDINA, JOVANNY |
VE-101199 |
5 |
54.99 |
4342********4150 |
089508 |
02/20/2023 |
| MENDOZA, FRANCISCO |
VE-101318 |
5 |
54.99 |
4815********8921 |
173927 |
02/20/2023 |
| MENDOZA, JOSE |
VE-101132 |
5 |
54.99 |
4147********0062 |
06212D |
02/20/2023 |
| MENDOZA, LUIS |
VE-101319 |
5 |
54.99 |
4737********8571 |
069211 |
02/20/2023 |
| MICHAEL, ALEXANDER |
VE-100683 |
5 |
54.99 |
4154********3763 |
426324 |
02/20/2023 |
| NIEHOFF, KYLE |
VE-101276 |
5 |
49.99 |
4154********5727 |
426325 |
02/20/2023 |
| OMOSO, RAY |
VE-101189 |
5 |
49.99 |
5178********9379 |
06291P |
02/20/2023 |
| ORTON, MICHELLE |
VE-101243 |
5 |
54.99 |
4342********2012 |
053205 |
02/20/2023 |
| PENDERGRAFT, DENNIS |
VE-101116 |
5 |
54.99 |
4427********9509 |
003208 |
02/20/2023 |
| PENDERGRAFT, ISAAC |
VE-101096 |
5 |
49.99 |
4060********7472 |
06300D |
02/20/2023 |
| PESLE, ALLY |
VE-100950 |
5 |
54.99 |
5575********3136 |
019932 |
02/20/2023 |
| PLEDGER, JACLYN |
VE-101239 |
5 |
49.99 |
4342********7049 |
014711 |
02/20/2023 |
| POLLERA, NATALIE |
VE-101274 |
5 |
44.99 |
5575********5614 |
019932 |
02/20/2023 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
013208 |
02/20/2023 |
| PRESLEY, NATHANIEL |
VE-101557 |
5 |
49.99 |
4535********3252 |
H78271 |
02/20/2023 |
| PULSIPHER, KEVIN |
VE-101418 |
5 |
49.99 |
4426********1295 |
020949 |
02/20/2023 |
| SALAS, JESSICA |
VE-101027 |
5 |
44.99 |
6011********3481 |
02011R |
02/20/2023 |
| SANCHEZ, WENDY |
VE-101088 |
5 |
54.99 |
4147********4120 |
06479D |
02/20/2023 |
| SCHUETZ, ROBERT |
VE-100700 |
5 |
49.99 |
4400********3118 |
02227D |
02/20/2023 |
| SHANNON, FRANCES |
VE-100690 |
5 |
49.99 |
4599********3718 |
H78279 |
02/20/2023 |
| SOUSE, DIEGO |
VE-100965 |
5 |
54.99 |
4833********6475 |
063208 |
02/20/2023 |
| TEJDA-PATINO, DULCE |
VE-101033 |
5 |
54.99 |
4342********7830 |
080970 |
02/20/2023 |
| THOMAS, JEREMY |
VE-101029 |
5 |
54.99 |
3739*******1000 |
184234 |
02/20/2023 |
| THOMAS, JORDAN |
VE-101317 |
5 |
72.49 |
4100********6534 |
97389D |
02/20/2023 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
4153********8295 |
053218 |
02/20/2023 |
| VELASCO, ALEXANDER |
VE-101213 |
5 |
99.98 |
4154********1284 |
426366 |
02/20/2023 |
| VELONO, PEARL |
VE-101087 |
5 |
54.99 |
4147********4418 |
06566C |
02/20/2023 |
| VELVIN, STACEN |
VE-101415 |
5 |
49.99 |
4147********5784 |
06576D |
02/20/2023 |
| VIEHMANN, ANDREW |
VE-101412 |
5 |
49.99 |
4599********8315 |
H78294 |
02/20/2023 |
| WATKINS, RACHEL |
VE-101263 |
5 |
49.99 |
4100********4160 |
98306D |
02/20/2023 |
| WILDING, DYLAN |
VE-101355 |
5 |
54.99 |
4574********9552 |
H78785 |
02/20/2023 |
| WILLIAMS, JON |
VE-101423 |
5 |
49.99 |
4266********0679 |
06610C |
02/20/2023 |
| WILLIAMS, LESLIE |
VE-101424 |
5 |
49.99 |
4266********0679 |
06621C |
02/20/2023 |
| YEPEZ, JAVIER |
VE-100960 |
5 |
49.99 |
4207********9779 |
020674 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.95 |
| 9 |
MasterCard |
546.41 |
| 59 |
Visa |
2989.40 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3945.73 |