Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DANIEL |
VE-101003 |
5 |
54.99 |
4815********6531 |
132905 |
03/20/2023 |
| ALLEN, JARED |
VE-101324 |
5 |
54.99 |
4833********7286 |
022008 |
03/20/2023 |
| ANDERSON, RONNISHA |
VE-100962 |
5 |
22.49 |
5575********0392 |
019224 |
03/20/2023 |
| ARREGUIN, ALEXANDRIA |
VE-101012 |
5 |
54.99 |
4535********3598 |
H77589 |
03/20/2023 |
| BACUD, VINCENT |
VE-101179 |
5 |
49.99 |
4465********0275 |
020404 |
03/20/2023 |
| BALMACEDA, MIKAYLA |
VE-100968 |
5 |
49.99 |
4342********1122 |
093275 |
03/20/2023 |
| BERGER, ALLAN |
VE-101077 |
5 |
153.99 |
5189********8267 |
95396Z |
03/20/2023 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
024804 |
03/20/2023 |
| CABEZAS, ANDREA |
VE-101093 |
5 |
22.49 |
4342********7049 |
065057 |
03/20/2023 |
| CAMACHO, CELINE |
VE-101220 |
5 |
49.99 |
4000********6050 |
586823 |
03/20/2023 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
54.99 |
3713*******1009 |
109852 |
03/20/2023 |
| CINELLI, NICHOLAS |
VE-101374 |
5 |
49.99 |
4737********3695 |
008634 |
03/20/2023 |
| COLEMAN, WILLIE |
VE-101266 |
5 |
54.99 |
4494********1245 |
674255 |
03/20/2023 |
| COOPER, DOMINICK |
VE-101196 |
5 |
22.49 |
4154********4154 |
024812 |
03/20/2023 |
| CRON, CHRIS |
VE-101006 |
5 |
49.99 |
4494********2022 |
673820 |
03/20/2023 |
| CROSKY, KARIMU |
VE-101148 |
5 |
49.99 |
4266********8813 |
00841B |
03/20/2023 |
| CROSS, CARLTON |
VE-101133 |
5 |
49.99 |
4000********4154 |
016274 |
03/20/2023 |
| CROWSKY, BUDDY |
VE-101326 |
5 |
44.99 |
4266********8813 |
00856B |
03/20/2023 |
| DANIELSON, JASON |
VE-101332 |
5 |
54.99 |
4122********5193 |
020218 |
03/20/2023 |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******2009 |
147853 |
03/20/2023 |
| DEAL, DANIEL |
VE-101005 |
5 |
54.99 |
4147********5382 |
00884D |
03/20/2023 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4154********1114 |
024826 |
03/20/2023 |
| ELIAS, ARIANA |
VE-100684 |
5 |
54.99 |
5462********4465 |
792780 |
03/20/2023 |
| EVANS, TIFFANY |
VE-101083 |
5 |
54.99 |
4270********5440 |
020813 |
03/20/2023 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
54.99 |
4147********2448 |
020321 |
03/20/2023 |
| FERRELL, REGINALD |
VE-101092 |
5 |
54.99 |
4266********2164 |
00944B |
03/20/2023 |
| FILET, LUIS |
VE-100961 |
5 |
49.99 |
3726*******3004 |
142830 |
03/20/2023 |
| FRADEZ, ROBERT |
VE-101414 |
5 |
49.99 |
4815********0968 |
102106 |
03/20/2023 |
| GARNER, SHANE |
VE-101422 |
5 |
54.99 |
6011********4730 |
02040R |
03/20/2023 |
| GOMEZ, VALERIE |
VE-100974 |
5 |
54.99 |
5378********2367 |
01026W |
03/20/2023 |
| GONZALES, MATTHEW |
VE-101026 |
5 |
54.99 |
6011********3481 |
02049R |
03/20/2023 |
| GONZALEZ, ALEXA |
VE-101343 |
5 |
22.49 |
4100********1714 |
62691D |
03/20/2023 |
| GRIMES, JACORY |
VE-07251994 |
5 |
49.99 |
3739*******1013 |
100892 |
03/20/2023 |
| HARLEY, SHAWNDA |
VE-101325 |
5 |
54.99 |
4403********0921 |
593940 |
03/20/2023 |
| HERNANDEZ, JOY |
VE-101111 |
5 |
44.99 |
4347********7076 |
052008 |
03/20/2023 |
| JONES, ANTHONY |
VE-101559 |
5 |
49.99 |
4744********0854 |
192301 |
03/20/2023 |
| KIRWIN, DANIEL |
VE-101090 |
5 |
49.99 |
4000********1675 |
715730 |
03/20/2023 |
| LANKFORD, MICHAEL |
VE-101244 |
5 |
49.99 |
4744********3551 |
132301 |
03/20/2023 |
| LILLIS, MARK |
VE-101127 |
5 |
54.99 |
5218********6394 |
03389Z |
03/20/2023 |
| LOPEZ, DAVID |
VE-101084 |
5 |
54.99 |
4000********6835 |
800124 |
03/20/2023 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
082008 |
03/20/2023 |
| MARIA, LOURDES |
VE-100691 |
5 |
49.99 |
4494********8508 |
525733 |
03/20/2023 |
| MEDINA, ESEQUIEL |
VE-101242 |
5 |
54.99 |
5225********7853 |
910050 |
03/20/2023 |
| MEDINA, FERNANDO |
VE-100951 |
5 |
22.49 |
4342********4150 |
087183 |
03/20/2023 |
| MEDINA, JOVANNY |
VE-101199 |
5 |
54.99 |
4342********4150 |
096414 |
03/20/2023 |
| MENDOZA, JOSE |
VE-101132 |
5 |
54.99 |
4147********0062 |
01245D |
03/20/2023 |
| MENDOZA, LUIS |
VE-101319 |
5 |
54.99 |
4737********8571 |
035084 |
03/20/2023 |
| MICHAEL, ALEXANDER |
VE-100683 |
5 |
54.99 |
4154********3763 |
024852 |
03/20/2023 |
| NIEHOFF, KYLE |
VE-101276 |
5 |
49.99 |
4154********5727 |
024854 |
03/20/2023 |
| OMOSO, RAY |
VE-101189 |
5 |
49.99 |
5178********9379 |
01308P |
03/20/2023 |
| PATTERSON, COURTNEY |
VE-101004 |
5 |
54.99 |
4147********2901 |
01331D |
03/20/2023 |
| PENDERGRAFT, ISAAC |
VE-101096 |
5 |
49.99 |
4060********7472 |
01332D |
03/20/2023 |
| PESLE, ALLY |
VE-100950 |
5 |
54.99 |
4100********2062 |
67793D |
03/20/2023 |
| PLEDGER, JACLYN |
VE-101239 |
5 |
49.99 |
4342********7049 |
084629 |
03/20/2023 |
| POLLERA, NATALIE |
VE-101274 |
5 |
44.99 |
5575********5614 |
019246 |
03/20/2023 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
062008 |
03/20/2023 |
| PRESLEY, NATHANIEL |
VE-101557 |
5 |
49.99 |
4535********3252 |
H77104 |
03/20/2023 |
| PULSIPHER, KEVIN |
VE-101418 |
5 |
49.99 |
4426********1295 |
020011 |
03/20/2023 |
| RODRIGUEZ, DOMINIK |
VE-101023 |
5 |
49.99 |
4599********6465 |
H77129 |
03/20/2023 |
| SALAS, JESSICA |
VE-101027 |
5 |
44.99 |
6011********3481 |
02081R |
03/20/2023 |
| SANCHEZ, WENDY |
VE-101088 |
5 |
54.99 |
4147********4120 |
01456D |
03/20/2023 |
| SELF, CASEY |
VE-101236 |
5 |
54.99 |
4154********9760 |
024862 |
03/20/2023 |
| SELF, JORDAN |
VE-101237 |
5 |
34.99 |
4154********9760 |
024859 |
03/20/2023 |
| SHANNON, FRANCES |
VE-100690 |
5 |
49.99 |
4599********3718 |
H77112 |
03/20/2023 |
| SOUSE, DIEGO |
VE-100965 |
5 |
54.99 |
4833********6475 |
002008 |
03/20/2023 |
| SRIMONGKOL, PHOEBE |
VE-101172 |
5 |
54.99 |
4815********0449 |
152304 |
03/20/2023 |
| TEJDA-PATINO, DULCE |
VE-101033 |
5 |
54.99 |
4342********7830 |
072655 |
03/20/2023 |
| THOMAS, JEREMY |
VE-101029 |
5 |
54.99 |
3739*******1000 |
182652 |
03/20/2023 |
| THOMAS, JORDAN |
VE-101317 |
5 |
94.98 |
4100********6534 |
72282D |
03/20/2023 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
4306********2720 |
052053 |
03/20/2023 |
| VELASCO, ALEXANDER |
VE-101213 |
5 |
99.98 |
4154********1284 |
024871 |
03/20/2023 |
| VELONO, PEARL |
VE-101087 |
5 |
45.00 |
4147********4418 |
01598C |
03/20/2023 |
| VELVIN, STACEN |
VE-101415 |
5 |
49.99 |
4147********5784 |
01605D |
03/20/2023 |
| VIEHMANN, ANDREW |
VE-101412 |
5 |
49.99 |
4599********8315 |
H77128 |
03/20/2023 |
| WATKINS, RACHEL |
VE-101263 |
5 |
49.99 |
4100********4160 |
73172D |
03/20/2023 |
| WILDING, DYLAN |
VE-101355 |
5 |
54.99 |
4574********9552 |
H77619 |
03/20/2023 |
| WYLLINS, CODY |
VE-101113 |
5 |
49.99 |
4000********7105 |
183609 |
03/20/2023 |
| YEPEZ, JAVIER |
VE-100960 |
5 |
49.99 |
4207********9779 |
020043 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.95 |
| 8 |
MasterCard |
491.42 |
| 62 |
Visa |
3184.37 |
| 3 |
Discover |
154.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4090.71 |