Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JHARED |
VE-101146 |
4 |
54.99 |
4342********3993 |
081275 |
03/15/2023 |
| ANDERSON, ANDREW |
VE-7077718063 |
4 |
54.99 |
4154********7784 |
010569 |
03/15/2023 |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
035706 |
03/15/2023 |
| BRASHEAR, BILLY |
VE-100578 |
4 |
49.99 |
4815********5320 |
145777 |
03/15/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
28329P |
03/15/2023 |
| CASPER, KAITLYN |
VE-101165 |
4 |
49.99 |
5102********2427 |
H60787 |
03/15/2023 |
| DIRKZWAGER, JESSICA |
VE-100982 |
4 |
54.99 |
4833********5747 |
045706 |
03/15/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
01147D |
03/15/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
031880 |
03/15/2023 |
| FERGUSON, ZACHARY |
VE-101211 |
4 |
10.00 |
4494********2827 |
596669 |
03/15/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H60768 |
03/15/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
056952 |
03/15/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015907 |
03/15/2023 |
| GREWAL, RAJ |
VE-100955 |
4 |
22.49 |
4833********2087 |
075706 |
03/15/2023 |
| KOONTZ-TORRES, RICARDO |
VE-101131 |
4 |
49.99 |
4060********1794 |
075706 |
03/15/2023 |
| KUMAR, KAWALJIT |
VE-100958 |
4 |
54.99 |
4342********4521 |
068131 |
03/15/2023 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********6785 |
010575 |
03/15/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********9430 |
055708 |
03/15/2023 |
| MARIN, DAVID |
VE-100677 |
4 |
40.49 |
4000********9244 |
459354 |
03/15/2023 |
| MARIN, MAGGIE |
VE-101675 |
4 |
89.98 |
4000********9244 |
055067 |
03/15/2023 |
| MASCOTE, ERICA |
VE-101227 |
4 |
54.99 |
5379********8705 |
01560Z |
03/15/2023 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
005706 |
03/15/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
055071 |
03/15/2023 |
| MOORE, NOAH |
VE-100572 |
4 |
99.98 |
4342********5600 |
058324 |
03/15/2023 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
54.99 |
4431********0125 |
035711 |
03/15/2023 |
| PARKER, AUSTIN |
VE-101537 |
4 |
44.99 |
3739*******2005 |
161476 |
03/15/2023 |
| PLEDGER, JAYDEN |
VE-100985 |
4 |
22.49 |
4342********7049 |
058647 |
03/15/2023 |
| RAMIREZ, NIGEL |
VE-101130 |
4 |
49.99 |
3786*******1007 |
161878 |
03/15/2023 |
| RAMIREZ, YADER |
VE-101043 |
4 |
54.99 |
5122********5462 |
79373Z |
03/15/2023 |
| ROWE, SHANA |
VE-101365 |
4 |
153.99 |
4100********5788 |
83686D |
03/15/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
99.00 |
5178********8548 |
01437B |
03/15/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
01446D |
03/15/2023 |
| SKINNER, EMILY |
VE-101141 |
4 |
54.99 |
5111********4174 |
731074 |
03/15/2023 |
| SPENCER, MICHAEL |
VE-101162 |
4 |
54.99 |
5575********0867 |
014236 |
03/15/2023 |
| TABALSKE, KAYLA |
VE-101203B |
4 |
54.99 |
5147********2521 |
614975 |
03/15/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
105346 |
03/15/2023 |
| TREJO, GLORIA |
VE-101535 |
4 |
54.99 |
5253********7161 |
36201Z |
03/15/2023 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4599********7538 |
H60796 |
03/15/2023 |
| VARGHESE, FEBIN |
VE-5107018694 |
4 |
54.99 |
5178********2882 |
01528B |
03/15/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
01494D |
03/15/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
01506D |
03/15/2023 |
| WATTS, DEVIN |
VE-101105 |
4 |
54.99 |
4185********4946 |
206031 |
03/15/2023 |
| WEBER, ASHLEY |
VE-101187 |
4 |
54.99 |
4088********6844 |
510546 |
03/15/2023 |
| WEST, RACHEL |
VE-101009 |
4 |
54.99 |
4154********0350 |
010586 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.98 |
| 11 |
MasterCard |
628.90 |
| 31 |
Visa |
1869.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.56 |