Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JHARED |
VE-101146 |
4 |
54.99 |
4342********3993 |
048186 |
04/16/2023 |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
071410 |
04/16/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
54.99 |
5424********6215 |
04488P |
04/16/2023 |
| BERUMEN, JULIANNA |
VE-101115 |
4 |
49.99 |
4100********3187 |
15569D |
04/16/2023 |
| BRASHEAR, BILLY |
VE-100578 |
4 |
49.99 |
4815********5320 |
191847 |
04/16/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
05225P |
04/16/2023 |
| DIRKZWAGER, JESSICA |
VE-100982 |
4 |
54.99 |
4833********5747 |
091410 |
04/16/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
03182D |
04/16/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
010681 |
04/16/2023 |
| FERGUSON, ZACHARY |
VE-101211 |
4 |
54.99 |
4494********2827 |
143797 |
04/16/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H96503 |
04/16/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
027313 |
04/16/2023 |
| GANOZA, DANIEL |
VE-100843 |
4 |
49.99 |
5253********7635 |
24883Z |
04/16/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
016930 |
04/16/2023 |
| GREWAL, RAJ |
VE-100722 |
4 |
22.49 |
4833********2087 |
021410 |
04/16/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
589487 |
04/16/2023 |
| KUMAR, KAWALJIT |
VE-100958 |
4 |
54.99 |
4342********4521 |
060864 |
04/16/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********9430 |
091443 |
04/16/2023 |
| MARIN, MAGGIE |
VE-101675 |
4 |
10.00 |
4000********9244 |
775046 |
04/16/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
589492 |
04/16/2023 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
54.99 |
5175********6369 |
171949 |
04/16/2023 |
| MASCOTE, ERICA |
VE-101227 |
4 |
54.99 |
5379********8705 |
01697Z |
04/16/2023 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
061410 |
04/16/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
775058 |
04/16/2023 |
| MCREYNOLDS, JUSTIN |
VE-100947 |
4 |
49.99 |
5253********7758 |
25743Z |
04/16/2023 |
| MOORE, NOAH |
VE-100845 |
4 |
99.98 |
4342********5600 |
073113 |
04/16/2023 |
| NASH, NICOLA |
VE-100993 |
4 |
54.99 |
4400********4411 |
00877D |
04/16/2023 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
54.99 |
4431********0125 |
071448 |
04/16/2023 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
127711 |
04/16/2023 |
| PLEDGER, JAYDEN |
VE-100985 |
4 |
22.49 |
4342********7049 |
089658 |
04/16/2023 |
| RAMIREZ, NIGEL |
VE-101130 |
4 |
49.99 |
3786*******1007 |
183171 |
04/16/2023 |
| RAMIREZ, YADER |
VE-101043 |
4 |
54.99 |
5122********5462 |
43907Z |
04/16/2023 |
| RONQUILLO, CARL |
VE-100844 |
4 |
34.99 |
4815********0456 |
121441 |
04/16/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
03518B |
04/16/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
03501D |
04/16/2023 |
| SKINNER, EMILY |
VE-101141 |
4 |
54.99 |
5111********4174 |
551054 |
04/16/2023 |
| SPENCER, MICHAEL |
VE-101162 |
4 |
54.99 |
5575********0867 |
026092 |
04/16/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
771073 |
04/16/2023 |
| TREJO, GLORIA |
VE-101535 |
4 |
54.99 |
5253********7161 |
60055Z |
04/16/2023 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4599********7538 |
H96532 |
04/16/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
03592D |
04/16/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
03607D |
04/16/2023 |
| WATKINS, JAMES |
VE-100936 |
4 |
49.99 |
4000********4506 |
668262 |
04/16/2023 |
| WATTS, DEVIN |
VE-101105 |
4 |
54.99 |
4185********4946 |
093988 |
04/16/2023 |
| WEBER, ASHLEY |
VE-101187 |
4 |
54.99 |
4088********6844 |
792399 |
04/16/2023 |
| WEIRICH, ZACHARY |
VE-100842 |
4 |
54.99 |
3783*******3000 |
103183 |
04/16/2023 |
| WEST, RACHEL |
VE-101009 |
4 |
54.99 |
4154********0350 |
589499 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.97 |
| 12 |
MasterCard |
634.88 |
| 32 |
Visa |
1785.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.03 |