Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ATHENA |
VE-101428 |
2 |
44.99 |
4815********7068 |
132698 |
05/05/2023 |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
08200D |
05/05/2023 |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
092907 |
05/05/2023 |
| BLACK, KATIE |
VE-101067 |
2 |
153.99 |
4154********5414 |
592606 |
05/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
02062D |
05/05/2023 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********3312 |
012907 |
05/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
002907 |
05/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
062941 |
05/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
012907 |
05/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
027822 |
05/05/2023 |
| COOPER, JEREMIAH |
VE-101161 |
2 |
54.99 |
4154********4154 |
592608 |
05/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
391495 |
05/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
08298G |
05/05/2023 |
| CROTINGER, KRIS |
VE-101308 |
2 |
54.99 |
4815********5289 |
162597 |
05/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
032907 |
05/05/2023 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
036935 |
05/05/2023 |
| FOULDS, SANDEE |
VE-100727 |
2 |
99.00 |
4154********8498 |
592609 |
05/05/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
54.99 |
4833********1220 |
052907 |
05/05/2023 |
| GRAY, ANGELA |
VE-101104 |
2 |
153.99 |
4147********1169 |
08379I |
05/05/2023 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005870 |
05/05/2023 |
| LIM, VICTOR |
VE-100784 |
2 |
54.99 |
4400********5698 |
03629D |
05/05/2023 |
| LOMELI, BRENDA |
VE-100912 |
2 |
49.99 |
4154********1399 |
592610 |
05/05/2023 |
| MARSHELL, DENNIS |
VE-101072 |
2 |
22.49 |
3726*******3004 |
182515 |
05/05/2023 |
| MITCHELL, JUSTIN |
VE-101288 |
2 |
49.99 |
4411********3817 |
072907 |
05/05/2023 |
| NAVAREZ, BEN |
VE-100938 |
2 |
99.98 |
4494********1994 |
984562 |
05/05/2023 |
| PATRACER, PEYTON |
VE-100909 |
2 |
54.99 |
4494********5550 |
405603 |
05/05/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4154********6715 |
08466G |
05/05/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
275557 |
05/05/2023 |
| SALOJINO, GARY |
VE-100908 |
2 |
54.99 |
4147********1206 |
08497D |
05/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
4494********5655 |
186508 |
05/05/2023 |
| STEPHENSON, TYLOR |
VE-101056 |
2 |
54.99 |
3739*******1001 |
160803 |
05/05/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
012907 |
05/05/2023 |
| THOMPSON, MIKESHA |
VE-100855 |
2 |
153.99 |
4145********6707 |
005178 |
05/05/2023 |
| TORRES, NATAN |
VE-100995 |
2 |
54.99 |
4154********9433 |
592622 |
05/05/2023 |
| TURNER, JOSH |
VE-101064 |
2 |
49.99 |
4494********7383 |
241689 |
05/05/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********9430 |
062952 |
05/05/2023 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
49.99 |
4147********6001 |
08564C |
05/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
275560 |
05/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4100********3504 |
80658C |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.48 |
| 3 |
MasterCard |
144.97 |
| 34 |
Visa |
2224.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.11 |