05/15/2023

07:22:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JHARED	VE-101146	4	54.99	4342********3993	017317	05/15/2023
ARMSTRONG, FELIPA	VE-101387	4	153.99	4833********5282	060608	05/15/2023
BATES, CARLOS	VE-100815	4	54.99	5424********6215	21048P	05/15/2023
BERUMEN, JULIANNA	VE-101115	4	49.99	4100********3187	02568D	05/15/2023
BRINGAS, BARRY	VE-101540	4	49.99	5424********1812	21604P	05/15/2023
DELCARMEN, MONIQUE	VE-100861	4	54.99	6011********4197	01546R	05/15/2023
DIRKZWAGER, JESSICA	VE-100982	4	54.99	4833********5747	000608	05/15/2023
DUBEY, ANKIT	VE-101313	4	54.99	4147********2114	08266D	05/15/2023
EDELBACK, GREGORY	VE-100953	4	49.99	4737********1126	072955	05/15/2023
FERGUSON, ZACHARY	VE-101211	4	54.99	4494********2827	108061	05/15/2023
FREED, DANIEL	VE-101018	4	49.99	4535********5941	H75673	05/15/2023
GABRIEL, FAUSTO	VE-100715	4	54.99	4342********6060	074454	05/15/2023
GANOZA, DANIEL	VE-100843	4	49.99	5253********7635	68118Z	05/15/2023
GARCIA, ROB	VE-101305	4	153.99	4465********3407	015647	05/15/2023
GIBSON, STEVE	VE-100867	4	49.99	3712*******1004	129914	05/15/2023
GREWAL, RAJ	VE-100722	4	22.49	4833********2087	020608	05/15/2023
HAFNER, CATHRYN	VE-100863	4	54.99	5108********5929	070614	05/15/2023
HODGES, DARYUS	VE-100860	4	32.99	4154********7151	703650	05/15/2023
JAMIE, MIKAELA	VE-100944	4	54.99	4154********8011	703653	05/15/2023
LEWIS, JAMES	VE-101539	4	49.99	4154********2397	703652	05/15/2023
LOYA, MARTIN	VE-101109	4	44.99	5480********9430	070615	05/15/2023
MARTINEZ, GABRIELLA	VE-100945	4	54.99	4154********7351	703657	05/15/2023
MASCOTE, ERICA	VE-101227	4	54.99	5379********8705	01555Z	05/15/2023
MAYNARD, RICCI	VE-101536	4	49.99	4833********4632	070608	05/15/2023
MCDERMOTT, ALYSSA	VE-101080	4	54.99	4000********3105	150614	05/15/2023
MOORE, NOAH	VE-100845	4	99.98	4342********5600	051119	05/15/2023
NASH, NICOLA	VE-100993	4	54.99	4400********4411	03071D	05/15/2023
O LOUGHLIN, MATT	VE-101546	4	54.99	4431********0125	050620	05/15/2023
ORTEGA, VANESSA	VE-100864	4	54.99	4154********3279	703666	05/15/2023
PARKER, AUSTIN	VE-101537	4	49.99	3739*******2005	100015	05/15/2023
PILATE, VANESSA	VE-100989	4	49.99	3717*******5001	143907	05/15/2023
PLEDGER, JAYDEN	VE-100985	4	22.49	4342********7049	091221	05/15/2023
RAMIREZ, NIGEL	VE-101130	4	49.99	3786*******1007	142349	05/15/2023
RAMIREZ, YADER	VE-101043	4	54.99	5122********5462	87716Z	05/15/2023
REGALADO, CARLOS	VE-101114	4	44.99	4100********3187	10116D	05/15/2023
REGALADO, VALENE	VE-100851	4	39.99	4100********3187	10714D	05/15/2023
RONQUILLO, CARL	VE-100844	4	34.99	4815********0456	130260	05/15/2023
SANCHEZ, CRIS	VE-101309	4	54.99	5178********8548	08722B	05/15/2023
SHIRAR-MALLIA, ZACHARY	VE-100785	4	54.99	4833********8765	040608	05/15/2023
SIERRAS, MARISSA	VE-101107	4	44.99	4147********2690	08750D	05/15/2023
SKINNER, EMILY	VE-101141	4	54.99	5111********4174	391143	05/15/2023
TAYLOR, TAJUAN	VE-101558	4	49.99	4000********3487	334589	05/15/2023
TREJO, GLORIA	VE-101535	4	54.99	5253********7161	70607Z	05/15/2023
VILLARREAL, DEVIN	VE-101151	4	49.99	4147********2690	08809D	05/15/2023
VILLARREAL, DOMINIC	VE-100984	4	22.49	4147********2690	08807D	05/15/2023
WATKINS, JAMES	VE-100936	4	49.99	4000********4506	559134	05/15/2023
WATTS, DEVIN	VE-101105	4	54.99	4185********4946	487081	05/15/2023
WEBER, ASHLEY	VE-101187	4	54.99	4088********6844	792776	05/15/2023
WEIRICH, ZACHARY	VE-100842	4	54.99	3783*******3000	162289	05/15/2023
WEST, RACHEL	VE-101009	4	54.99	4154********0350	703688	05/15/2023

Totals

Count	Card Type	Total
5	American Express	254.95
10	MasterCard	529.90
34	Visa	1898.15
1	Discover	54.99
0	Other	0.00
		2737.99