Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
501141 |
05/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
43810B |
05/10/2023 |
| ANDERSON, QUINN |
VE-101041 |
3 |
49.99 |
4599********1524 |
H68879 |
05/10/2023 |
| APILADO, JEREMY |
VE-101014 |
3 |
54.99 |
4833********2530 |
013807 |
05/10/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
627770 |
05/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
600183 |
05/10/2023 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
076635 |
05/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4342********0508 |
037944 |
05/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
043807 |
05/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
81947D |
05/10/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4100********7468 |
81822C |
05/10/2023 |
| CLATTERBUCK, RYAN |
VE-100889 |
3 |
54.99 |
4342********6675 |
089102 |
05/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
04460Z |
05/10/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********6325 |
04484P |
05/10/2023 |
| DONATO, RONA |
VE-100783 |
3 |
49.99 |
4400********5859 |
00321D |
05/10/2023 |
| E, MARIA |
VE-100856 |
3 |
39.99 |
4815********8295 |
193788 |
05/10/2023 |
| FOCKLER, JAMES |
VE-101380 |
3 |
54.99 |
4154********2854 |
627771 |
05/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
133888 |
05/10/2023 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
54.99 |
5178********8688 |
04590P |
05/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********9171 |
627772 |
05/10/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
093807 |
05/10/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
04602C |
05/10/2023 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
123440 |
05/10/2023 |
| HOWELL, MARILEE |
VE-101139 |
3 |
49.99 |
5524********2172 |
00744Z |
05/10/2023 |
| KHINDA, SUPREET |
VE-101231 |
3 |
44.99 |
4815********7068 |
103682 |
05/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010319 |
05/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
023807 |
05/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
600183 |
05/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
600183 |
05/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
023807 |
05/10/2023 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
168650 |
05/10/2023 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
49.99 |
4430********0129 |
779958 |
05/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
043807 |
05/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
04735D |
05/10/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
168911 |
05/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
86316Z |
05/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
78158Z |
05/10/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
042768 |
05/10/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
113687 |
05/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
04795P |
05/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4266********5005 |
04808A |
05/10/2023 |
| PATLAN, GERALDO |
VE-100990 |
3 |
54.99 |
4153********1581 |
043828 |
05/10/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
08178C |
05/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
083807 |
05/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
091051 |
05/10/2023 |
| RHODES, DYLAN |
VE-100782 |
3 |
49.99 |
4347********5853 |
093807 |
05/10/2023 |
| RODRIGUEZ, DULCE |
VE-100868 |
3 |
153.99 |
4154********9171 |
627777 |
05/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
87215D |
05/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
32.99 |
4000********5078 |
149078 |
05/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010775 |
05/10/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
600183 |
05/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
04973Z |
05/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
735987 |
05/10/2023 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
473845 |
05/10/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010869 |
05/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
05021D |
05/10/2023 |
| UNDEFINED, DAMONE |
VE-100910 |
3 |
54.99 |
4232********4257 |
057642 |
05/10/2023 |
| VARGAS, PAOLA |
VE-100857 |
3 |
54.99 |
4727********0794 |
291219 |
05/10/2023 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
49.99 |
4815********5822 |
133784 |
05/10/2023 |
| WHORTON, JADE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
196614 |
05/10/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
49.99 |
4535********0888 |
H68901 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.46 |
| 8 |
MasterCard |
382.42 |
| 49 |
Visa |
2893.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.40 |