Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
766822 |
03/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
44018B |
03/10/2023 |
| ANDERSON, QUINN |
VE-101041 |
3 |
49.99 |
4599********1524 |
H69087 |
03/10/2023 |
| APILADO, JEREMY |
VE-101014 |
3 |
54.99 |
4833********2530 |
094007 |
03/10/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
051133 |
03/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
600104 |
03/10/2023 |
| BROOKSHIRE, TRAVIS |
VE-101058 |
3 |
54.99 |
4232********0296 |
036666 |
03/10/2023 |
| BUGG, SANDRA |
VE-9169975369 |
3 |
54.99 |
4147********8625 |
00635D |
03/10/2023 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
077895 |
03/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4342********0508 |
009135 |
03/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
024007 |
03/10/2023 |
| CASTILLO, MARISSA |
VE-101086 |
3 |
22.49 |
4465********8653 |
010390 |
03/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
27358D |
03/10/2023 |
| CLATTERBUCK, RYAN |
VE-101206 |
3 |
54.99 |
4342********6675 |
053616 |
03/10/2023 |
| CROTINGER, ASHLYN |
VE-100596 |
3 |
54.99 |
4154********8428 |
051136 |
03/10/2023 |
| CRUZ, ADRIANA |
VE-101205 |
3 |
54.99 |
4342********7874 |
020326 |
03/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
00740Z |
03/10/2023 |
| DAILEY, LIZZY |
VE-101382 |
3 |
153.99 |
5368********0264 |
00059P |
03/10/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********5414 |
00762P |
03/10/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
22.49 |
5178********5414 |
00768P |
03/10/2023 |
| FOCKLER, JAMES |
VE-101380 |
3 |
54.99 |
4154********2854 |
051139 |
03/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
144706 |
03/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********9171 |
051142 |
03/10/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
084007 |
03/10/2023 |
| GUTIERREZ, JESSE |
VE-101039 |
3 |
49.99 |
4833********7601 |
074007 |
03/10/2023 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
191872 |
03/10/2023 |
| HOWELL, MARILEE |
VE-101139 |
3 |
49.99 |
5524********2172 |
02687Z |
03/10/2023 |
| JONES, AMBER |
VE-100710 |
3 |
54.99 |
6011********8079 |
850715 |
03/10/2023 |
| KHINDA, SUPREET |
VE-101231 |
3 |
44.99 |
4815********7068 |
184104 |
03/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010655 |
03/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
004007 |
03/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
600104 |
03/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
600104 |
03/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
004007 |
03/10/2023 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
108405 |
03/10/2023 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
49.99 |
4430********0129 |
763501 |
03/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
024007 |
03/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
00960D |
03/10/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
148877 |
03/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
79395Z |
03/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
13224Z |
03/10/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
008933 |
03/10/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
174306 |
03/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
01076P |
03/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4266********5005 |
01042B |
03/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
054007 |
03/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
057659 |
03/10/2023 |
| RODRIGUEZ, DULCE |
VE-101063 |
3 |
131.49 |
4154********9171 |
051150 |
03/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
32598D |
03/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
54.99 |
4000********5750 |
435640 |
03/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010623 |
03/10/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
600104 |
03/10/2023 |
| SHRINER, KATELYN |
VE-101030 |
3 |
22.49 |
4000********7498 |
377649 |
03/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
01180Z |
03/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
506203 |
03/10/2023 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
377659 |
03/10/2023 |
| STRULDANS, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010650 |
03/10/2023 |
| STUBER, ALEXANDRIA |
VE-101299 |
3 |
49.99 |
4060********2341 |
01214B |
03/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
01226D |
03/10/2023 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
49.99 |
4815********5822 |
144701 |
03/10/2023 |
| WHORTON, JADE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
121828 |
03/10/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
54.99 |
4599********9164 |
H69621 |
03/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.46 |
| 9 |
MasterCard |
503.91 |
| 48 |
Visa |
2803.03 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.39 |