Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
153.99 |
4160********9456 |
362651 |
07/10/2023 |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
429715 |
07/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
50956B |
07/10/2023 |
| ANDERSON, QUINN |
VE-101041 |
3 |
49.99 |
4599********1524 |
H76026 |
07/10/2023 |
| APILADO, JEREMY |
VE-101014 |
3 |
54.99 |
4833********2530 |
080908 |
07/10/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
516949 |
07/10/2023 |
| BASSI, NIKHIL |
VE-100877 |
3 |
54.99 |
5262********8299 |
24426Z |
07/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
700101 |
07/10/2023 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
063301 |
07/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4342********0508 |
033815 |
07/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
021008 |
07/10/2023 |
| CHANDLER, JUSTIN |
VE-100819 |
3 |
54.99 |
4465********6945 |
071032 |
07/10/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4100********7468 |
65537C |
07/10/2023 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
54.99 |
4342********6675 |
013157 |
07/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
01035Z |
07/10/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********6325 |
01064P |
07/10/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
22.49 |
5178********6325 |
01057P |
07/10/2023 |
| DELA TORRE, RAQUELLE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
132559 |
07/10/2023 |
| DONATO, RONA |
VE-100783 |
3 |
49.99 |
4400********5859 |
07890D |
07/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
151900 |
07/10/2023 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
54.99 |
5178********8688 |
01147P |
07/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********9171 |
516974 |
07/10/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
091008 |
07/10/2023 |
| GUARDADO, DILAN |
VE-100746 |
3 |
32.99 |
4815********4584 |
131600 |
07/10/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
01219C |
07/10/2023 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
198613 |
07/10/2023 |
| HESTON, ZAC |
VE-100127 |
3 |
54.99 |
5287********0053 |
210286 |
07/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010450 |
07/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
031008 |
07/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
700101 |
07/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
700101 |
07/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
051008 |
07/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
071008 |
07/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
01406D |
07/10/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
124203 |
07/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
92677Z |
07/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
46967Z |
07/10/2023 |
| MCNEELY, PATRICK |
VE-100818 |
3 |
49.99 |
4000********0687 |
430043 |
07/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
01483P |
07/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4833********7808 |
091008 |
07/10/2023 |
| PARUATANENI, MANOJ |
VE-100892 |
3 |
54.99 |
4147********9688 |
01495I |
07/10/2023 |
| PATLAN, GERALDO |
VE-100990 |
3 |
54.99 |
4153********1581 |
051050 |
07/10/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
01991C |
07/10/2023 |
| PINGOL, JAMES |
VE-100902 |
3 |
44.99 |
4815********9245 |
131805 |
07/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
49.99 |
4427********8305 |
011008 |
07/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
065478 |
07/10/2023 |
| RHODES, DYLAN |
VE-100782 |
3 |
49.99 |
4347********5853 |
021008 |
07/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
74641D |
07/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
32.99 |
4000********5078 |
472994 |
07/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010180 |
07/10/2023 |
| SANDLIM, JOE |
VE-100748 |
3 |
54.99 |
4833********6661 |
071008 |
07/10/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
700101 |
07/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
01753Z |
07/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
353508 |
07/10/2023 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
430102 |
07/10/2023 |
| STRAUB, RICHIE |
VE-101050 |
3 |
49.99 |
4147********9721 |
04904D |
07/10/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010937 |
07/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
03372D |
07/10/2023 |
| VENTURA, NIEZELLE |
VE-101171 |
3 |
49.99 |
4815********5822 |
171714 |
07/10/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
49.99 |
4535********0888 |
H76181 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
226.47 |
| 10 |
MasterCard |
464.90 |
| 47 |
Visa |
2776.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3467.91 |