Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
153.99 |
4160********9456 |
852139 |
08/10/2023 |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
610430 |
08/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
44737B |
08/10/2023 |
| ANDERSON, QUINN |
VE-101041 |
3 |
49.99 |
4599********1524 |
H69806 |
08/10/2023 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
078781 |
08/10/2023 |
| BASSI, NIKHIL |
VE-100877 |
3 |
54.99 |
5262********8299 |
87962Z |
08/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
600174 |
08/10/2023 |
| BIJAK, MICHAILA |
VE-100168 |
3 |
49.99 |
4147********1815 |
02182I |
08/10/2023 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
54.99 |
4154********3692 |
078782 |
08/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4342********0508 |
020513 |
08/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
004707 |
08/10/2023 |
| CARCAMO, MELONY |
VE-100139 |
3 |
54.99 |
6011********0658 |
01060R |
08/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
49.99 |
5378********8592 |
02258Z |
08/10/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4100********7468 |
84175C |
08/10/2023 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
54.99 |
4342********6675 |
049935 |
08/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
02275Z |
08/10/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********6325 |
02298P |
08/10/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
22.49 |
5178********6325 |
02301P |
08/10/2023 |
| DELA TORRE, RAQUELLE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
113159 |
08/10/2023 |
| FRAZER, REECE |
VE-100163 |
3 |
32.99 |
4347********6580 |
054707 |
08/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
114575 |
08/10/2023 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
54.99 |
5178********8688 |
02374P |
08/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********9171 |
078788 |
08/10/2023 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
064707 |
08/10/2023 |
| GUARDADO, DILAN |
VE-100746 |
3 |
32.99 |
4815********4584 |
144474 |
08/10/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
02410C |
08/10/2023 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
124367 |
08/10/2023 |
| HESTON, ZAC |
VE-100127 |
3 |
54.99 |
5287********0053 |
520896 |
08/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010359 |
08/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
084707 |
08/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
600174 |
08/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
600174 |
08/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
094707 |
08/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
004707 |
08/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
02503D |
08/10/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
103973 |
08/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
74747Z |
08/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
90829Z |
08/10/2023 |
| MCNEELY, PATRICK |
VE-100818 |
3 |
49.99 |
4000********0687 |
082153 |
08/10/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
164770 |
08/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
02585P |
08/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4833********7808 |
034707 |
08/10/2023 |
| PARUATANENI, MANOJ |
VE-100892 |
3 |
54.99 |
4147********9688 |
02594I |
08/10/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
03560C |
08/10/2023 |
| PEREZ, GENESIS |
VE-100162 |
3 |
54.99 |
4153********6092 |
044754 |
08/10/2023 |
| PINGOL, JAMES |
VE-100902 |
3 |
44.99 |
4815********9245 |
154174 |
08/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
77.48 |
4427********8305 |
054707 |
08/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
068518 |
08/10/2023 |
| RHODES, DYLAN |
VE-100782 |
3 |
49.99 |
4347********5853 |
064707 |
08/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
89276D |
08/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
54.99 |
4000********5078 |
462058 |
08/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010341 |
08/10/2023 |
| SANDHU, JOE |
VE-100748 |
3 |
54.99 |
4833********6661 |
074707 |
08/10/2023 |
| SHRINER, KATELYN |
VE-101030 |
3 |
22.49 |
4000********7498 |
556332 |
08/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
02763Z |
08/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
712106 |
08/10/2023 |
| STEWART, SEAN |
VE-100806 |
3 |
49.99 |
4000********6505 |
556341 |
08/10/2023 |
| STRAUB, RICHIE |
VE-101050 |
3 |
49.99 |
4147********9721 |
08256D |
08/10/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010582 |
08/10/2023 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
32.99 |
4366********6802 |
027740 |
08/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
04024D |
08/10/2023 |
| VARGAS, PAOLA |
VE-100857 |
3 |
54.99 |
4727********0794 |
067963 |
08/10/2023 |
| WICKHAM, NOEL |
VE-100166 |
3 |
22.49 |
5524********9951 |
16521Z |
08/10/2023 |
| ZINKE, TYLAR |
VE-100580 |
3 |
49.99 |
4535********0888 |
H69868 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
226.47 |
| 12 |
MasterCard |
537.38 |
| 48 |
Visa |
2666.51 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3485.35 |