04/05/2023

08:01:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, ATHENA	VE-101428	2	44.99	4815********7068	174830	04/05/2023
ARIAS, JORGE	VE-101254	2	49.99	4147********5884	00438D	04/05/2023
ARMSTRONG, KENNETH	VE-101284	2	54.99	4833********5282	074308	04/05/2023
BLACK, KATIE	VE-101067	2	153.99	4154********5414	275266	04/05/2023
BOSCO, LAMONTE	VE-101253	2	49.99	4400********7045	07775D	04/05/2023
BRACY, RANDAL	VE-101267	2	54.99	4833********3312	094308	04/05/2023
BRAVO, MANUEL	VE-101256	2	54.99	4833********0562	084308	04/05/2023
CALVERT, RJ	VE-101235	2	54.99	5403********6632	074349	04/05/2023
CASSELLA, JORDAN	VE-101295	2	44.99	4411********3817	094308	04/05/2023
CLATTERBUCK, LORI	VE-101258	2	54.99	4342********6675	016602	04/05/2023
COPE, BEN	VE-101344	2	34.99	5581********5500	732952	04/05/2023
COPE, ROBIN	VE-100979	2	22.49	4154********3441	00548G	04/05/2023
CROTINGER, KRIS	VE-101308	2	54.99	4815********5289	114834	04/05/2023
D ANTONIO, GINA	VE-101345	2	44.99	4427********7243	024308	04/05/2023
DIN, BYRON	VE-101339	2	54.99	4342********7156	041712	04/05/2023
FOULDS, SANDEE	VE-100680	2	99.00	4154********8498	275272	04/05/2023
GHUSAR, PAUL	VE-101166	2	54.99	4833********1220	034308	04/05/2023
GONZALEZ, ALEXA	VE-101343	2	39.99	4100********1714	86992D	04/05/2023
GRAY, ANGELA	VE-101104	2	153.99	4147********1169	00617I	04/05/2023
GUIMARAES, ROSANA	VE-101164	2	54.99	4640********5590	00633C	04/05/2023
KILLINGBECK, ZECHARIAH	VE-101373	2	49.99	4270********3932	005201	04/05/2023
LOMELI, BRENDA	VE-100912	2	49.99	4154********1399	275274	04/05/2023
MARSHELL, DENNIS	VE-101072	2	22.49	3726*******3004	138547	04/05/2023
MARTINEZ, FILBERTO	VE-101400	2	54.99	4154********9742	275275	04/05/2023
MITCHELL, JUSTIN	VE-101288	2	49.99	4411********3817	064308	04/05/2023
NAVAREZ, BEN	VE-100938	2	99.98	4494********1994	827177	04/05/2023
NIERHAKE, TOMMY	VE-101346	2	54.99	4342********4212	058223	04/05/2023
OLMSTEAD, RUSSELL	VE-100992	2	49.99	4270********8762	005623	04/05/2023
PATRACER, PEYTON	VE-100909	2	54.99	4494********5550	888137	04/05/2023
PITCHER, JIM	VE-101257	2	54.99	4154********6715	00731G	04/05/2023
PIZANO, AMY	VE-101379	2	54.99	4661********1782	076842	04/05/2023
RIVERA, MIKEY	VE-101347	2	44.99	4342********4212	037253	04/05/2023
SALOJINO, GARY	VE-100908	2	54.99	4147********1206	00764D	04/05/2023
SILVA, SONNY	VE-101069	2	22.49	4494********2827	105996	04/05/2023
SOLIS, RUBEN	VE-101361	2	153.99	4494********5655	209150	04/05/2023
STEPHENSON, TYLOR	VE-101056	2	54.99	3739*******1001	143910	04/05/2023
TEETERS, JESSE	VE-101228	2	54.99	4427********7243	094308	04/05/2023
TORRES, NATAN	VE-100995	2	54.99	4154********9433	275279	04/05/2023
TURNER, JOSH	VE-101064	2	49.99	4494********7383	184931	04/05/2023
VALENZUELA, JAQUELINE	VE-101106	2	54.99	5480********9430	074401	04/05/2023
VAZQUEZ, JULIO	VE-101040	2	22.49	4661********6513	076843	04/05/2023
VAZQUEZ, OSCAR	VE-101062	2	54.99	4100********3504	91982C	04/05/2023
VIUSON, ABIGAIL	VE-101219	2	49.99	4535********3846	H79463	04/05/2023
WILLIS, BLAINE	VE-101287	2	54.99	4154********4859	054403	04/05/2023
WIVIR, CHRISTIAN	VE-101028	2	49.99	3739*******1000	153138	04/05/2023

Totals

Count	Card Type	Total
3	American Express	127.47
3	MasterCard	144.97
39	Visa	2338.11
0	Discover	0.00
0	Other	0.00
		2610.55