Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ATHENA |
VE-101428 |
2 |
44.99 |
4815********7068 |
141790 |
07/05/2023 |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
07512D |
07/05/2023 |
| AVELLAR, RAMON |
VE-100838 |
2 |
54.99 |
4403********7531 |
874306 |
07/05/2023 |
| BLACK, KATIE |
VE-101067 |
2 |
54.99 |
4154********5414 |
474418 |
07/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
04720D |
07/05/2023 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********3312 |
091909 |
07/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
081909 |
07/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
081920 |
07/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
091909 |
07/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
026314 |
07/05/2023 |
| CLEVENGER, REBECCA |
VE-100836 |
2 |
49.99 |
4000********1971 |
037636 |
07/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
731041 |
07/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
07652G |
07/05/2023 |
| CROMMIE, TREVOR |
VE-101121 |
2 |
54.99 |
4342********7857 |
081755 |
07/05/2023 |
| CROTINGER, KRIS |
VE-101308 |
2 |
54.99 |
4815********5289 |
191098 |
07/05/2023 |
| DAY, BRYNNA |
VE-100830 |
2 |
22.49 |
3712*******3002 |
103844 |
07/05/2023 |
| DUCK, SHONDARIOUS |
VE-100872 |
2 |
49.99 |
4000********0872 |
527461 |
07/05/2023 |
| GALARZA, DANIEL |
VE-100794 |
2 |
54.99 |
4154********7101 |
474423 |
07/05/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
54.99 |
4833********1220 |
041909 |
07/05/2023 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
49.99 |
3739*******1007 |
163309 |
07/05/2023 |
| GLENN, BRYAN |
VE-100831 |
2 |
49.99 |
4154********5555 |
474425 |
07/05/2023 |
| GRANT, JASON |
VE-100890 |
2 |
49.99 |
4867********1886 |
061909 |
07/05/2023 |
| GRAY, ANGELA |
VE-101104 |
2 |
153.99 |
4147********1169 |
07807I |
07/05/2023 |
| HUNT, ALEC |
VE-100803 |
2 |
32.99 |
5175********1275 |
101793 |
07/05/2023 |
| JOHNSON, NOAH |
VE-100879 |
2 |
54.99 |
5212********0090 |
41013Z |
07/05/2023 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005254 |
07/05/2023 |
| LIM, VICTOR |
VE-100784 |
2 |
54.99 |
4400********5698 |
03409D |
07/05/2023 |
| MARSHELL, DENNIS |
VE-101072 |
2 |
22.49 |
3726*******3004 |
177131 |
07/05/2023 |
| MARTINEZ, FILBERTO |
VE-101400 |
2 |
54.99 |
4154********9742 |
474427 |
07/05/2023 |
| MITCHELL, JUSTIN |
VE-100840 |
2 |
49.99 |
4411********3817 |
091909 |
07/05/2023 |
| NAVAREZ, BEN |
VE-100938 |
2 |
99.98 |
4494********1994 |
618747 |
07/05/2023 |
| PEREZ, ALAN |
VE-100747 |
2 |
39.99 |
4815********1021 |
161894 |
07/05/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4347********8026 |
011909 |
07/05/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
205124 |
07/05/2023 |
| SALOJINO, GARY |
VE-100908 |
2 |
54.99 |
4147********1206 |
07944D |
07/05/2023 |
| SCAPIN, TONY |
VE-100828 |
2 |
54.99 |
4815********8320 |
101494 |
07/05/2023 |
| STEPHENSON, TYLOR |
VE-101056 |
2 |
54.99 |
3739*******1001 |
183312 |
07/05/2023 |
| THOMPSON, MIKESHA |
VE-100855 |
2 |
153.99 |
4145********6707 |
005547 |
07/05/2023 |
| TURNER, JOSH |
VE-101064 |
2 |
49.99 |
4494********3838 |
875900 |
07/05/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********9430 |
081933 |
07/05/2023 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
49.99 |
4147********6001 |
08034C |
07/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
205125 |
07/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4100********3504 |
76117C |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.96 |
| 5 |
MasterCard |
232.95 |
| 34 |
Visa |
1962.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.56 |