Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
136121 |
04/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
50335B |
04/10/2023 |
| ANDERSON, QUINN |
VE-101041 |
3 |
49.99 |
4599********1524 |
H75403 |
04/10/2023 |
| APILADO, JEREMY |
VE-101014 |
3 |
54.99 |
4833********2530 |
060308 |
04/10/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
306400 |
04/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
700130 |
04/10/2023 |
| BROOKSHIRE, TRAVIS |
VE-101058 |
3 |
54.99 |
4232********0296 |
056189 |
04/10/2023 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
050177 |
04/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4342********0508 |
046536 |
04/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
080308 |
04/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
10245D |
04/10/2023 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
54.99 |
4342********6675 |
009284 |
04/10/2023 |
| CRUZ, ADRIANA |
VE-101205 |
3 |
54.99 |
4342********7874 |
090834 |
04/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
00211Z |
04/10/2023 |
| DAILEY, LIZZY |
VE-101382 |
3 |
153.99 |
5368********0264 |
00018P |
04/10/2023 |
| FOCKLER, JAMES |
VE-101380 |
3 |
54.99 |
4154********2854 |
306420 |
04/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
170039 |
04/10/2023 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
54.99 |
5178********8688 |
00275P |
04/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********9171 |
306426 |
04/10/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
030308 |
04/10/2023 |
| GUTIERREZ, JESSE |
VE-101039 |
3 |
49.99 |
4833********7601 |
020308 |
04/10/2023 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
154326 |
04/10/2023 |
| HOWELL, MARILEE |
VE-101139 |
3 |
49.99 |
5524********2172 |
05084Z |
04/10/2023 |
| KHINDA, SUPREET |
VE-101231 |
3 |
44.99 |
4815********7068 |
160432 |
04/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010279 |
04/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
050308 |
04/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
700130 |
04/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
700130 |
04/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
060308 |
04/10/2023 |
| LOUIS, JAMES |
VE-100966 |
3 |
49.99 |
4599********9797 |
H75430 |
04/10/2023 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
123914 |
04/10/2023 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
49.99 |
4430********0129 |
199542 |
04/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
070308 |
04/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
00420D |
04/10/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
187715 |
04/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
30463Z |
04/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
69171Z |
04/10/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
052543 |
04/10/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
110731 |
04/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
00480P |
04/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4266********5005 |
00491B |
04/10/2023 |
| PATLAN, GERALDO |
VE-100990 |
3 |
54.99 |
4153********1581 |
050349 |
04/10/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
01268C |
04/10/2023 |
| PINGOL, JAMES |
VE-100902 |
3 |
44.99 |
4815********9245 |
110137 |
04/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
000308 |
04/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
078315 |
04/10/2023 |
| RODRIGUEZ, DULCE |
VE-101063 |
3 |
153.99 |
4154********9171 |
306469 |
04/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
15916D |
04/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
32.99 |
4000********5078 |
733893 |
04/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010578 |
04/10/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
700130 |
04/10/2023 |
| SHRINER, KATELYN |
VE-101030 |
3 |
22.49 |
4000********7498 |
669998 |
04/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
00626Z |
04/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
136242 |
04/10/2023 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
486408 |
04/10/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010383 |
04/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
00669D |
04/10/2023 |
| UNDEFINED, DAMONE |
VE-100910 |
3 |
54.99 |
4232********4257 |
070348 |
04/10/2023 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
49.99 |
4815********5822 |
130534 |
04/10/2023 |
| WHORTON, JADE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
151923 |
04/10/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
49.99 |
4535********0888 |
H75422 |
04/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.46 |
| 8 |
MasterCard |
486.42 |
| 49 |
Visa |
2876.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.90 |