Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
153.99 |
4160********9456 |
582399 |
06/12/2023 |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
479298 |
06/12/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
45248B |
06/12/2023 |
| ANDERSON, QUINN |
VE-101041 |
3 |
49.99 |
4599********1524 |
H70317 |
06/12/2023 |
| APILADO, JEREMY |
VE-101014 |
3 |
54.99 |
4833********2530 |
095207 |
06/12/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
607885 |
06/12/2023 |
| BASSI, NIKHIL |
VE-100877 |
3 |
54.99 |
5262********8299 |
97832Z |
06/12/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
602125 |
06/12/2023 |
| BROOKSHIRE, TRAVIS |
VE-101058 |
3 |
54.99 |
4232********0296 |
089987 |
06/12/2023 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
016364 |
06/12/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4342********0508 |
000430 |
06/12/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
025207 |
06/12/2023 |
| CHAVEZ, DAVID |
VE-100796 |
3 |
54.99 |
5538********4124 |
638234 |
06/12/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
06788D |
06/12/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4100********7468 |
06829C |
06/12/2023 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
54.99 |
4342********6675 |
089404 |
06/12/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
07620Z |
06/12/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********6325 |
07611P |
06/12/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
22.49 |
5178********6325 |
07632P |
06/12/2023 |
| DELGADO HERNAND, MANUEL |
VE-100906 |
3 |
54.99 |
5225********1644 |
510011 |
06/12/2023 |
| DONATO, RONA |
VE-100783 |
3 |
49.99 |
4400********5859 |
04075D |
06/12/2023 |
| E, MARIA |
VE-100856 |
3 |
39.99 |
4815********8295 |
105425 |
06/12/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
165528 |
06/12/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********9171 |
607892 |
06/12/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
075207 |
06/12/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
07702C |
06/12/2023 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
190018 |
06/12/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
012706 |
06/12/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
085207 |
06/12/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
602125 |
06/12/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
602125 |
06/12/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
095207 |
06/12/2023 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
49.99 |
4430********0129 |
565018 |
06/12/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
095207 |
06/12/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
07791D |
06/12/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
180861 |
06/12/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
95312Z |
06/12/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
97063Z |
06/12/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
020568 |
06/12/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
195830 |
06/12/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
09068P |
06/12/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4833********7808 |
015307 |
06/12/2023 |
| PARUATANENI, MANOJ |
VE-100892 |
3 |
54.99 |
4147********9688 |
09071I |
06/12/2023 |
| PATLAN, GERALDO |
VE-100990 |
3 |
54.99 |
4153********1581 |
045302 |
06/12/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
05122C |
06/12/2023 |
| PINGOL, JAMES |
VE-100902 |
3 |
44.99 |
4815********9245 |
165033 |
06/12/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
035307 |
06/12/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
040234 |
06/12/2023 |
| RHODES, DYLAN |
VE-100782 |
3 |
49.99 |
4347********5853 |
045307 |
06/12/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
12445D |
06/12/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
32.99 |
4000********5078 |
585491 |
06/12/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
012066 |
06/12/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
602135 |
06/12/2023 |
| SHRINER, KATELYN |
VE-101030 |
3 |
22.49 |
4000********7498 |
583938 |
06/12/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
09189Z |
06/12/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
441521 |
06/12/2023 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
733097 |
06/12/2023 |
| STRAUB, RICHIE |
VE-101050 |
3 |
49.99 |
4147********9721 |
08522D |
06/12/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
012077 |
06/12/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
09233D |
06/12/2023 |
| VARGAS, PAOLA |
VE-100857 |
3 |
54.99 |
4727********0794 |
005249 |
06/12/2023 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
49.99 |
4815********5822 |
125235 |
06/12/2023 |
| WHORTON, JADE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
152345 |
06/12/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
49.99 |
4535********0888 |
H70376 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
226.47 |
| 10 |
MasterCard |
464.90 |
| 51 |
Visa |
2966.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3657.37 |