Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
00942D |
08/06/2023 |
| AVELLAR, RAMON |
VE-100838 |
2 |
54.99 |
4403********7531 |
351885 |
08/06/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
01903D |
08/06/2023 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********3312 |
034023 |
08/06/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
034023 |
08/06/2023 |
| CALDERON, MAURESE |
VE-100161 |
2 |
49.99 |
4154********9532 |
429791 |
08/06/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
224034 |
08/06/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
044023 |
08/06/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
087496 |
08/06/2023 |
| CLEVENGER, REBECCA |
VE-100836 |
2 |
49.99 |
4000********1971 |
721483 |
08/06/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
731534 |
08/06/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
01085G |
08/06/2023 |
| CROTINGER, KRIS |
VE-101308 |
2 |
54.99 |
4815********5289 |
144108 |
08/06/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
074023 |
08/06/2023 |
| DAY, BRYNNA |
VE-100830 |
2 |
22.49 |
3712*******3002 |
170697 |
08/06/2023 |
| DUA, ARYAVEER |
VE-100136 |
2 |
54.99 |
4815********3936 |
164904 |
08/06/2023 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
49.99 |
4000********0872 |
444820 |
08/06/2023 |
| GALARZA, DANIEL |
VE-100794 |
2 |
54.99 |
4154********7101 |
429800 |
08/06/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
54.99 |
4833********1220 |
084023 |
08/06/2023 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
49.99 |
3739*******1007 |
163617 |
08/06/2023 |
| GLENN, BRYAN |
VE-100831 |
2 |
49.99 |
4154********5555 |
429802 |
08/06/2023 |
| GOMEZ, MARCO |
VE-100153 |
2 |
32.99 |
4154********8611 |
429804 |
08/06/2023 |
| GRANT, JASON |
VE-100890 |
2 |
49.99 |
4867********1886 |
004023 |
08/06/2023 |
| GRAY, ANGELA |
VE-101104 |
2 |
153.99 |
4147********1169 |
01234I |
08/06/2023 |
| HUNT, ALEC |
VE-100803 |
2 |
32.99 |
5175********1275 |
174907 |
08/06/2023 |
| JOHNSON, NOAH |
VE-100879 |
2 |
54.99 |
5212********0090 |
21180Z |
08/06/2023 |
| LOMELI, BRENDA |
VE-100912 |
2 |
104.98 |
4154********6333 |
429808 |
08/06/2023 |
| MARSHELL, DENNIS |
VE-101072 |
2 |
22.49 |
3726*******3004 |
149035 |
08/06/2023 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
49.99 |
5537********3106 |
004043 |
08/06/2023 |
| MESSER, CAMERON |
VE-100160 |
2 |
49.99 |
4833********8599 |
034023 |
08/06/2023 |
| MILLER, LOREN |
VE-100137 |
2 |
54.99 |
4465********5930 |
006247 |
08/06/2023 |
| MITCHELL, JUSTIN |
VE-100840 |
2 |
49.99 |
4411********3817 |
044023 |
08/06/2023 |
| NAVAREZ, BEN |
VE-100938 |
2 |
99.98 |
4494********1994 |
798648 |
08/06/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4347********8026 |
054023 |
08/06/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
177500 |
08/06/2023 |
| SALOJINO, GARY |
VE-100908 |
2 |
54.99 |
4147********1206 |
01389D |
08/06/2023 |
| SCAPIN, TONY |
VE-100828 |
2 |
54.99 |
4815********8320 |
114908 |
08/06/2023 |
| STEPHENSON, TYLOR |
VE-101056 |
2 |
54.99 |
3739*******1001 |
145837 |
08/06/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
074023 |
08/06/2023 |
| THOMPSON, MIKESHA |
VE-100855 |
2 |
153.99 |
4145********6707 |
006539 |
08/06/2023 |
| TORRES, NATHAN |
VE-100995 |
2 |
54.99 |
4154********9433 |
429818 |
08/06/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********4944 |
224048 |
08/06/2023 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
49.99 |
4147********6001 |
01470C |
08/06/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
177530 |
08/06/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4100********3504 |
65049C |
08/06/2023 |
| VIUSON, ABIGAIL |
VE-101219 |
2 |
49.99 |
4535********3846 |
H29111 |
08/06/2023 |
| VOZMO, ANTHONY |
VE-100211 |
2 |
54.99 |
4217********5597 |
065175 |
08/06/2023 |
| ZHUCHENKO, DAN |
VE-100142 |
2 |
54.99 |
4833********6470 |
094023 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.96 |
| 6 |
MasterCard |
282.94 |
| 38 |
Visa |
2220.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.50 |