Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ATHENA |
VE-101428 |
2 |
44.99 |
4815********7068 |
105178 |
06/05/2023 |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
02296D |
06/05/2023 |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
035708 |
06/05/2023 |
| BLACK, KATIE |
VE-101067 |
2 |
153.99 |
4154********5414 |
137459 |
06/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
02590D |
06/05/2023 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********3312 |
045708 |
06/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
055708 |
06/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
075745 |
06/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
065708 |
06/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
034564 |
06/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
910188 |
06/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
02435G |
06/05/2023 |
| CROTINGER, KRIS |
VE-101308 |
2 |
54.99 |
4815********5289 |
145475 |
06/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
085708 |
06/05/2023 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
091987 |
06/05/2023 |
| DUCK, SHONDARIOUS |
VE-100872 |
2 |
49.99 |
4000********0872 |
701053 |
06/05/2023 |
| GALARZA, DANIEL |
VE-100794 |
2 |
54.99 |
4154********7101 |
137539 |
06/05/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
54.99 |
4833********1220 |
095708 |
06/05/2023 |
| GRANT, JASON |
VE-100890 |
2 |
49.99 |
4867********1886 |
015708 |
06/05/2023 |
| GRAY, ANGELA |
VE-101104 |
2 |
153.99 |
4147********1169 |
02512I |
06/05/2023 |
| JOHNSON, NOAH |
VE-100879 |
2 |
54.99 |
5212********0090 |
128335 |
06/05/2023 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005119 |
06/05/2023 |
| LIM, VICTOR |
VE-100784 |
2 |
54.99 |
4400********5698 |
06158D |
06/05/2023 |
| LOMELI, BRENDA |
VE-100912 |
2 |
49.99 |
4154********1399 |
137551 |
06/05/2023 |
| MARSHELL, DENNIS |
VE-101072 |
2 |
22.49 |
3726*******3004 |
154135 |
06/05/2023 |
| MITCHELL, JUSTIN |
VE-100840 |
2 |
49.99 |
4411********3817 |
025708 |
06/05/2023 |
| NAVAREZ, BEN |
VE-100938 |
2 |
144.97 |
4494********1994 |
177225 |
06/05/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4154********6715 |
02601G |
06/05/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
002939 |
06/05/2023 |
| SALOJINO, GARY |
VE-100908 |
2 |
54.99 |
4147********1206 |
02631D |
06/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
4494********5655 |
243646 |
06/05/2023 |
| STEPHENSON, TYLOR |
VE-101056 |
2 |
54.99 |
3739*******1001 |
105840 |
06/05/2023 |
| THOMPSON, MIKESHA |
VE-100855 |
2 |
153.99 |
4145********6707 |
005879 |
06/05/2023 |
| TURNER, JOSH |
VE-101064 |
2 |
49.99 |
4494********3838 |
298793 |
06/05/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********9430 |
075756 |
06/05/2023 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
49.99 |
4147********6001 |
02703C |
06/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
002940 |
06/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
49.99 |
4100********3504 |
25245C |
06/05/2023 |
| ZHUCHENKO, DAN |
VE-101364 |
2 |
54.99 |
4833********6470 |
075708 |
06/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.48 |
| 4 |
MasterCard |
199.96 |
| 33 |
Visa |
2155.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.09 |