Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
025907 |
06/15/2023 |
| BAILEY, STEVEN |
VE-100797 |
4 |
49.99 |
3716*******1006 |
147082 |
06/15/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
54.99 |
5424********6215 |
45192P |
06/15/2023 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
54.99 |
4154********3793 |
225668 |
06/15/2023 |
| BERUMEN, JULIANNA |
VE-101115 |
4 |
49.99 |
4100********3187 |
31388D |
06/15/2023 |
| BRASHEAR, BILLY |
VE-100578 |
4 |
99.98 |
4815********5320 |
145197 |
06/15/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
46109P |
06/15/2023 |
| DELCARMEN, MONIQUE |
VE-100861 |
4 |
54.99 |
6011********4197 |
01586R |
06/15/2023 |
| DIRKZWAGER, JESSICA |
VE-100982 |
4 |
54.99 |
4833********5747 |
055907 |
06/15/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
07192D |
06/15/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
000551 |
06/15/2023 |
| FELIX, TRICIA |
VE-101129 |
4 |
153.99 |
5575********2555 |
017948 |
06/15/2023 |
| FERGUSON, ZACHARY |
VE-101211 |
4 |
54.99 |
4494********2827 |
311973 |
06/15/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H70970 |
06/15/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
073770 |
06/15/2023 |
| GANOZA, DANIEL |
VE-100843 |
4 |
49.99 |
5253********7635 |
40137Z |
06/15/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015461 |
06/15/2023 |
| GIBSON, STEVE |
VE-100867 |
4 |
49.99 |
3712*******1004 |
163848 |
06/15/2023 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
54.99 |
4815********5561 |
125091 |
06/15/2023 |
| GREWAL, RAJ |
VE-100722 |
4 |
22.49 |
4833********2087 |
095907 |
06/15/2023 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
54.99 |
4342********2366 |
036625 |
06/15/2023 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
54.99 |
5108********5929 |
065911 |
06/15/2023 |
| HODGES, DARYUS |
VE-100860 |
4 |
32.99 |
4154********7151 |
225671 |
06/15/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
225673 |
06/15/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********9430 |
065912 |
06/15/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
225679 |
06/15/2023 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
54.99 |
5175********5544 |
155592 |
06/15/2023 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
055907 |
06/15/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
49.99 |
4000********3105 |
468069 |
06/15/2023 |
| MITCHELL, NEVAEH |
VE-100876 |
4 |
54.99 |
4366********1826 |
025520 |
06/15/2023 |
| NASH, NICOLA |
VE-100993 |
4 |
54.99 |
4400********4411 |
00820D |
06/15/2023 |
| ORTEGA, VANESSA |
VE-100864 |
4 |
54.99 |
4154********3279 |
225682 |
06/15/2023 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
104181 |
06/15/2023 |
| PILATE, VANESSA |
VE-100989 |
4 |
49.99 |
3717*******5001 |
129670 |
06/15/2023 |
| PLEDGER, JAYDEN |
VE-100985 |
4 |
22.49 |
4342********7049 |
046806 |
06/15/2023 |
| RAMIREZ, NIGEL |
VE-101130 |
4 |
49.99 |
3786*******1007 |
163561 |
06/15/2023 |
| RAMIREZ, YADER |
VE-101043 |
4 |
54.99 |
5122********5462 |
22507Z |
06/15/2023 |
| ROMAN, JAMES |
VE-100873 |
4 |
54.99 |
5557********9339 |
063905 |
06/15/2023 |
| RONQUILLO, CARL |
VE-100844 |
4 |
34.99 |
4815********0456 |
145196 |
06/15/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
07596B |
06/15/2023 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
54.99 |
4833********8765 |
015907 |
06/15/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
07605D |
06/15/2023 |
| SKINNER, EMILY |
VE-101141 |
4 |
54.99 |
5111********4174 |
550652 |
06/15/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
44.99 |
4000********3487 |
681625 |
06/15/2023 |
| TREJO, GLORIA |
VE-101535 |
4 |
54.99 |
5253********7161 |
13649Z |
06/15/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
07674D |
06/15/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
07684D |
06/15/2023 |
| WATKINS, JAMES |
VE-100936 |
4 |
49.99 |
4000********4506 |
831770 |
06/15/2023 |
| WATTS, DEVIN |
VE-101105 |
4 |
54.99 |
4185********4946 |
334622 |
06/15/2023 |
| WEBER, ASHLEY |
VE-101187 |
4 |
54.99 |
4088********6844 |
510784 |
06/15/2023 |
| WEIRICH, ZACHARY |
VE-100842 |
4 |
54.99 |
3783*******3000 |
104229 |
06/15/2023 |
| WEST, RACHEL |
VE-101009 |
4 |
54.99 |
4154********0350 |
225683 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
304.94 |
| 12 |
MasterCard |
738.88 |
| 33 |
Visa |
1863.16 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.97 |