Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
013711 |
07/16/2023 |
| BAILEY, STEVEN |
VE-100797 |
4 |
49.99 |
3716*******1006 |
180428 |
07/16/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
54.99 |
5424********6215 |
34035P |
07/16/2023 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
54.99 |
4154********3793 |
831346 |
07/16/2023 |
| BERUMEN, JULIANNA |
VE-101115 |
4 |
49.99 |
4100********3187 |
77890D |
07/16/2023 |
| BRASHEAR, BILLY |
VE-100578 |
4 |
49.99 |
4815********5320 |
123179 |
07/16/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
35648P |
07/16/2023 |
| CRUZ, ADRIANA |
VE-101205 |
4 |
44.99 |
5122********8236 |
40169Z |
07/16/2023 |
| DELCARMEN, MONIQUE |
VE-100861 |
4 |
54.99 |
6011********4197 |
01662R |
07/16/2023 |
| DIRKZWAGER, JESSICA |
VE-100982 |
4 |
54.99 |
4833********5747 |
053711 |
07/16/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
02358D |
07/16/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
089589 |
07/16/2023 |
| FACCENDA, EVAN |
VE-100750 |
4 |
54.99 |
5122********8236 |
94904Z |
07/16/2023 |
| FELIX, TRICIA |
VE-101129 |
4 |
153.99 |
5575********2555 |
031067 |
07/16/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H08809 |
07/16/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
036319 |
07/16/2023 |
| GANOZA, DANIEL |
VE-100843 |
4 |
49.99 |
5253********7635 |
85079Z |
07/16/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
016789 |
07/16/2023 |
| GIBSON, STEVE |
VE-100867 |
4 |
49.99 |
3712*******1004 |
148293 |
07/16/2023 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
54.99 |
4815********5561 |
143371 |
07/16/2023 |
| GREWAL, RAJ |
VE-100722 |
4 |
22.49 |
4833********2087 |
083711 |
07/16/2023 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
54.99 |
4342********2366 |
085282 |
07/16/2023 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
54.99 |
5108********5929 |
003749 |
07/16/2023 |
| HERMOSILLO, JASMINE |
VE-100130 |
4 |
54.99 |
4154********8753 |
831361 |
07/16/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
831363 |
07/16/2023 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********7251 |
831365 |
07/16/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********4944 |
103751 |
07/16/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
831368 |
07/16/2023 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
033711 |
07/16/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
417153 |
07/16/2023 |
| MCREYNOLDS, JUSTIN |
VE-100947 |
4 |
49.99 |
4147********9178 |
02658D |
07/16/2023 |
| MOORE, NOAH |
VE-100845 |
4 |
20.00 |
4342********5600 |
090400 |
07/16/2023 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
108217 |
07/16/2023 |
| PLEDGER, JAYDEN |
VE-100985 |
4 |
22.49 |
4342********7049 |
016278 |
07/16/2023 |
| RAMIREZ, NIGEL |
VE-101130 |
4 |
49.99 |
3786*******1007 |
147672 |
07/16/2023 |
| RAMIREZ, YADER |
VE-101043 |
4 |
54.99 |
5122********5462 |
35286Z |
07/16/2023 |
| REGALADO, CARLOS |
VE-101114 |
4 |
44.99 |
4100********3187 |
95001D |
07/16/2023 |
| REGALADO, VALENE |
VE-100851 |
4 |
39.99 |
4100********3187 |
94737D |
07/16/2023 |
| ROMAN, JAMES |
VE-100169 |
4 |
54.99 |
5557********9339 |
038692 |
07/16/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
02775B |
07/16/2023 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
54.99 |
4833********8765 |
093711 |
07/16/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
04003D |
07/16/2023 |
| SKINNER, EMILY |
VE-100210 |
4 |
54.99 |
5111********4174 |
792934 |
07/16/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
308748 |
07/16/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
04051D |
07/16/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
04063D |
07/16/2023 |
| WATKINS, JAMES |
VE-100151 |
4 |
49.99 |
4000********4506 |
491094 |
07/16/2023 |
| WATTS, DEVIN |
VE-101105 |
4 |
54.99 |
4185********4946 |
388843 |
07/16/2023 |
| WEBER, ASHLEY |
VE-101187 |
4 |
54.99 |
4088********6844 |
580567 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.96 |
| 12 |
MasterCard |
728.88 |
| 32 |
Visa |
1740.19 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.02 |