Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ATHENA |
VE-101428 |
2 |
44.99 |
4815********7068 |
104605 |
03/05/2023 |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
01590D |
03/05/2023 |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
034015 |
03/05/2023 |
| BLACK, KATIE |
VE-101067 |
2 |
153.99 |
4154********5414 |
154505 |
03/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
02653D |
03/05/2023 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********3312 |
044015 |
03/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
044015 |
03/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
144055 |
03/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
054015 |
03/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
061542 |
03/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
582919 |
03/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
01701G |
03/05/2023 |
| CROTINGER, KRIS |
VE-101308 |
2 |
54.99 |
4815********5289 |
194609 |
03/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
074015 |
03/05/2023 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
045145 |
03/05/2023 |
| FOULDS, SANDEE |
VE-100680 |
2 |
99.00 |
4154********8498 |
154526 |
03/05/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
54.99 |
4833********1220 |
094015 |
03/05/2023 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
49.99 |
3739*******1007 |
126702 |
03/05/2023 |
| GONZALEZ, ALEXA |
VE-101343 |
2 |
39.99 |
4100********1714 |
80532D |
03/05/2023 |
| GRAY, ANGELA |
VE-101104 |
2 |
153.99 |
4147********1169 |
03008I |
03/05/2023 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
54.99 |
4640********5590 |
01800C |
03/05/2023 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005294 |
03/05/2023 |
| MARSHELL, DENNIS |
VE-101072 |
2 |
22.49 |
3726*******3004 |
171351 |
03/05/2023 |
| MARTINEZ, FILBERTO |
VE-101400 |
2 |
54.99 |
4154********9742 |
154540 |
03/05/2023 |
| MITCHELL, JUSTIN |
VE-101288 |
2 |
49.99 |
4411********3817 |
014115 |
03/05/2023 |
| NAVAREZ, BEN |
VE-101524 |
2 |
99.98 |
4494********1994 |
328176 |
03/05/2023 |
| NIERHAKE, TOMMY |
VE-101346 |
2 |
54.99 |
4342********4212 |
068999 |
03/05/2023 |
| PEREZ, GERARDO |
VE-101360 |
2 |
54.99 |
4400********3614 |
01891D |
03/05/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4154********6715 |
03093G |
03/05/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
395308 |
03/05/2023 |
| RIVERA, MIKEY |
VE-101347 |
2 |
44.99 |
4342********4212 |
040011 |
03/05/2023 |
| SILVA, SONNY |
VE-101069 |
2 |
22.49 |
4494********2827 |
451480 |
03/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
4494********5655 |
464661 |
03/05/2023 |
| STEPHENSON, TYLOR |
VE-101056 |
2 |
54.99 |
3739*******1001 |
188895 |
03/05/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
054115 |
03/05/2023 |
| TURNER, JOSH |
VE-101064 |
2 |
139.99 |
4494********7383 |
463326 |
03/05/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********9430 |
144105 |
03/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
395310 |
03/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4100********3504 |
94432C |
03/05/2023 |
| VIUSON, ABIGAIL |
VE-101219 |
2 |
49.99 |
4535********3846 |
H49167 |
03/05/2023 |
| WILLIS, BLAINE |
VE-101287 |
2 |
54.99 |
4154********4859 |
024106 |
03/05/2023 |
| WIVIR, CHRISTIAN |
VE-101028 |
2 |
49.99 |
3739*******1000 |
142285 |
03/05/2023 |
| ZAVALA, SAMANTHA |
VE-101089 |
2 |
149.99 |
4400********9561 |
07205D |
03/05/2023 |
| ZHUCHENKO, DAN |
VE-101364 |
2 |
54.99 |
4427********4854 |
074115 |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.46 |
| 3 |
MasterCard |
144.97 |
| 37 |
Visa |
2423.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.56 |