Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DANIEL |
VE-101003 |
5 |
54.99 |
4815********6531 |
103468 |
04/20/2023 |
| ALFERES, DESIREE |
VE-100723 |
5 |
32.99 |
4400********1391 |
03784D |
04/20/2023 |
| ANDERSON, RONNISHA |
VE-100962 |
5 |
22.49 |
5575********0392 |
016623 |
04/20/2023 |
| ARREGUIN, ALEXANDRIA |
VE-101012 |
5 |
54.99 |
4535********3598 |
H69268 |
04/20/2023 |
| BACUD, VINCENT |
VE-101179 |
5 |
49.99 |
4465********0275 |
020676 |
04/20/2023 |
| BELLO, ELENA |
VE-100941 |
5 |
54.99 |
4494********0121 |
900291 |
04/20/2023 |
| BERGER, ALLAN |
VE-101077 |
5 |
153.99 |
5189********8267 |
19311Z |
04/20/2023 |
| BOGKIN, ISAIAH |
VE-100846 |
5 |
49.99 |
4000********2552 |
489365 |
04/20/2023 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
376634 |
04/20/2023 |
| CABEZAS, ANDREA |
VE-101093 |
5 |
22.49 |
4342********7049 |
064340 |
04/20/2023 |
| CAMACHO, CELINE |
VE-101220 |
5 |
49.99 |
4000********6050 |
563478 |
04/20/2023 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
54.99 |
3713*******1009 |
160066 |
04/20/2023 |
| CINELLI, NICHOLAS |
VE-101374 |
5 |
49.99 |
4737********3695 |
076784 |
04/20/2023 |
| COLEMAN, WILLIE |
VE-101266 |
5 |
54.99 |
4494********1245 |
301388 |
04/20/2023 |
| COOPER, DOMINICK |
VE-101196 |
5 |
22.49 |
4154********4154 |
376638 |
04/20/2023 |
| CRON, CHRIS |
VE-101006 |
5 |
49.99 |
4494********2022 |
906428 |
04/20/2023 |
| CROSS, CARLTON |
VE-101133 |
5 |
49.99 |
4000********4154 |
111513 |
04/20/2023 |
| DANIELSON, JASON |
VE-101332 |
5 |
54.99 |
4122********5193 |
020882 |
04/20/2023 |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******2009 |
130367 |
04/20/2023 |
| DEAL, DANIEL |
VE-101005 |
5 |
54.99 |
4147********5382 |
01247D |
04/20/2023 |
| DEWS, PAISLEY |
VE-100811 |
5 |
32.99 |
4160********1463 |
512197 |
04/20/2023 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4154********1114 |
376640 |
04/20/2023 |
| DURFEE, JEREMY |
VE-100817 |
5 |
49.99 |
4060********3684 |
01310D |
04/20/2023 |
| ELIAS, ARIANA |
VE-100684 |
5 |
54.99 |
5462********4465 |
351803 |
04/20/2023 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
54.99 |
4147********2448 |
020792 |
04/20/2023 |
| FERRELL, REGINALD |
VE-101092 |
5 |
54.99 |
4266********2164 |
01319B |
04/20/2023 |
| FILET, LUIS |
VE-100961 |
5 |
49.99 |
3726*******3004 |
195870 |
04/20/2023 |
| FILPO, GUILHERME |
VE-100725 |
5 |
32.99 |
4400********1391 |
08601D |
04/20/2023 |
| FRADEZ, ROBERT |
VE-101414 |
5 |
49.99 |
4815********0968 |
133071 |
04/20/2023 |
| GALLARDO, JUAN |
VE-100813 |
5 |
54.99 |
4147********0682 |
01371C |
04/20/2023 |
| GARCIA, VANESSA |
VE-101010 |
5 |
54.99 |
4833********9411 |
023707 |
04/20/2023 |
| GARNER, SHANE |
VE-101422 |
5 |
54.99 |
6011********4730 |
02005R |
04/20/2023 |
| GOMEZ, VALERIE |
VE-100974 |
5 |
54.99 |
5378********2367 |
01414Z |
04/20/2023 |
| GRIMES, JACORY |
VE-07251994 |
5 |
49.99 |
3739*******1013 |
119994 |
04/20/2023 |
| GUITERREZ, EDGAR |
VE-101275 |
5 |
49.99 |
5575********5614 |
016635 |
04/20/2023 |
| HARLEY, SHAWNDA |
VE-101325 |
5 |
54.99 |
4403********0921 |
316767 |
04/20/2023 |
| HERNANDEZ, JOY |
VE-101111 |
5 |
44.99 |
4347********7076 |
053707 |
04/20/2023 |
| KIRWIN, DANIEL |
VE-101090 |
5 |
49.99 |
4000********1675 |
572399 |
04/20/2023 |
| KNUTSON, JOSHUA |
VE-100720 |
5 |
49.99 |
5143********2805 |
1E89MU |
04/20/2023 |
| LANKFORD, MICHAEL |
VE-101244 |
5 |
49.99 |
4744********3551 |
123576 |
04/20/2023 |
| LAVEZZO, BRAEDEN |
VE-101173 |
5 |
54.99 |
4815********1150 |
103574 |
04/20/2023 |
| LILLIS, MARK |
VE-101127 |
5 |
54.99 |
5218********6394 |
25135Z |
04/20/2023 |
| LOPEZ, DAVID |
VE-101084 |
5 |
54.99 |
4000********6835 |
399130 |
04/20/2023 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
003707 |
04/20/2023 |
| MEDINA, ESEQUIEL |
VE-101242 |
5 |
54.99 |
5225********7853 |
581236 |
04/20/2023 |
| MEDINA, FERNANDO |
VE-100951 |
5 |
22.49 |
4342********4150 |
022859 |
04/20/2023 |
| MEDINA, JOVANNY |
VE-101199 |
5 |
54.99 |
4342********4150 |
098444 |
04/20/2023 |
| MENDOZA, LUIS |
VE-101319 |
5 |
54.99 |
4737********8571 |
061125 |
04/20/2023 |
| NIEHOFF, KYLE |
VE-101276 |
5 |
49.99 |
4154********5727 |
376645 |
04/20/2023 |
| OMOSO, RAY |
VE-101189 |
5 |
49.99 |
5178********9379 |
01713P |
04/20/2023 |
| PATTERSON, COURTNEY |
VE-101004 |
5 |
54.99 |
4147********2901 |
01723D |
04/20/2023 |
| PENDERGRAFT, ISAAC |
VE-101096 |
5 |
49.99 |
4060********7472 |
01742D |
04/20/2023 |
| PESLE, ALLY |
VE-100950 |
5 |
54.99 |
4100********2062 |
08407D |
04/20/2023 |
| PLEDGER, JACLYN |
VE-101239 |
5 |
49.99 |
4342********7049 |
073015 |
04/20/2023 |
| POLLERA, NATALIE |
VE-101274 |
5 |
44.99 |
5575********5614 |
016646 |
04/20/2023 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
063707 |
04/20/2023 |
| PULSIPHER, KEVIN |
VE-101418 |
5 |
49.99 |
4426********1295 |
020979 |
04/20/2023 |
| RODRIGUEZ, DOMINIK |
VE-101023 |
5 |
49.99 |
4599********6465 |
H68808 |
04/20/2023 |
| RODRIGUEZ, TREY |
VE-101016 |
5 |
54.99 |
5143********1969 |
10U1OS |
04/20/2023 |
| SALAS, JESSICA |
VE-101027 |
5 |
44.99 |
6011********3481 |
02053R |
04/20/2023 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
44.99 |
4154********4220 |
376648 |
04/20/2023 |
| SANCHEZ, WENDY |
VE-101088 |
5 |
54.99 |
4147********4120 |
01848D |
04/20/2023 |
| SANDERLION, CODY |
VE-100940 |
5 |
44.99 |
4342********2198 |
042863 |
04/20/2023 |
| SELF, CASEY |
VE-101236 |
5 |
54.99 |
4154********9760 |
376647 |
04/20/2023 |
| SELF, JORDAN |
VE-101237 |
5 |
34.99 |
4154********9760 |
376649 |
04/20/2023 |
| SHANNON, FRANCES |
VE-100690 |
5 |
49.99 |
4599********3718 |
H68793 |
04/20/2023 |
| SOUSE, DIEGO |
VE-100965 |
5 |
54.99 |
4833********6475 |
003707 |
04/20/2023 |
| SRIMONGKOL, PHOEBE |
VE-101172 |
5 |
54.99 |
4815********0449 |
103573 |
04/20/2023 |
| TEJDA-PATINO, DULCE |
VE-101033 |
5 |
54.99 |
4342********7830 |
079417 |
04/20/2023 |
| THOMAS, JEREMY |
VE-101029 |
5 |
54.99 |
3739*******1000 |
186796 |
04/20/2023 |
| THOMAS, JORDAN |
VE-101317 |
5 |
72.48 |
4100********6534 |
10812D |
04/20/2023 |
| THOMPSON, MICHAEL |
VE-100946 |
5 |
32.99 |
5403********9454 |
063732 |
04/20/2023 |
| TURNER, JACK |
VE-100934 |
5 |
39.99 |
4494********7383 |
733884 |
04/20/2023 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
4306********2720 |
043734 |
04/20/2023 |
| VELASCO, ALEXANDER |
VE-101213 |
5 |
99.98 |
4154********1284 |
376652 |
04/20/2023 |
| VELONO, PEARL |
VE-101087 |
5 |
49.99 |
4147********4418 |
02019C |
04/20/2023 |
| VELVIN, STACEN |
VE-101415 |
5 |
49.99 |
4147********5784 |
02046C |
04/20/2023 |
| WATKINS, RACHEL |
VE-101263 |
5 |
49.99 |
4100********4160 |
11549D |
04/20/2023 |
| WILDING, DYLAN |
VE-101355 |
5 |
54.99 |
4574********9552 |
H69300 |
04/20/2023 |
| WRIGHT, ERIC |
VE-100810 |
5 |
32.99 |
5178********5311 |
02073B |
04/20/2023 |
| WYLLINS, CODY |
VE-101113 |
5 |
49.99 |
4000********7105 |
617181 |
04/20/2023 |
| YEPEZ, JAVIER |
VE-100960 |
5 |
49.99 |
4207********9779 |
020800 |
04/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.95 |
| 13 |
MasterCard |
712.37 |
| 62 |
Visa |
3128.36 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4200.66 |