Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GINO |
VE-100167 |
4 |
54.99 |
4008********3045 |
015287 |
08/15/2023 |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
083606 |
08/15/2023 |
| BAILEY, STEVEN |
VE-100797 |
4 |
49.99 |
3716*******1006 |
143230 |
08/15/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
49.99 |
5424********6215 |
17697P |
08/15/2023 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
54.99 |
4154********3793 |
128890 |
08/15/2023 |
| BERUMEN, JULIANNA |
VE-101115 |
4 |
49.99 |
4100********3187 |
67494D |
08/15/2023 |
| BIJAK, RYAN |
VE-100138 |
4 |
40.49 |
3792*******2008 |
121843 |
08/15/2023 |
| BOUDREAUX, BRYAN |
VE-101017 |
4 |
22.49 |
4147********3982 |
08917D |
08/15/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
18211P |
08/15/2023 |
| CARL, JULIA |
VE-100770 |
4 |
54.99 |
3726*******1009 |
185410 |
08/15/2023 |
| CRUZ, ADRIANA |
VE-101205 |
4 |
44.99 |
5122********8236 |
32493Z |
08/15/2023 |
| DANCEL, AUXILIADORA |
VE-101403 |
4 |
99.00 |
4447********0016 |
015271 |
08/15/2023 |
| DARDEN, STEPHEN |
VE-101045 |
4 |
39.99 |
5178********6325 |
08990P |
08/15/2023 |
| DELCARMEN, MONIQUE |
VE-100861 |
4 |
54.99 |
6011********4197 |
01599R |
08/15/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
09005D |
08/15/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
021098 |
08/15/2023 |
| FACCENDA, EVAN |
VE-100750 |
4 |
54.99 |
5122********8236 |
45460Z |
08/15/2023 |
| FELIX, TRICIA |
VE-101129 |
4 |
153.99 |
5575********2555 |
012995 |
08/15/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H58697 |
08/15/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
067416 |
08/15/2023 |
| GANOZA, DANIEL |
VE-100843 |
4 |
49.99 |
5253********7635 |
20416Z |
08/15/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015677 |
08/15/2023 |
| GIBSON, STEVE |
VE-100867 |
4 |
49.99 |
3712*******1004 |
123005 |
08/15/2023 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
54.99 |
4815********5561 |
163963 |
08/15/2023 |
| GREWAL, RAJ |
VE-100722 |
4 |
22.49 |
4833********2087 |
073606 |
08/15/2023 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
54.99 |
4342********2366 |
005686 |
08/15/2023 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
54.99 |
5108********5929 |
053638 |
08/15/2023 |
| HERMOSILLO, JASMINE |
VE-100130 |
4 |
54.99 |
4154********8753 |
128913 |
08/15/2023 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
49.99 |
4147********8589 |
09155I |
08/15/2023 |
| HODGES, DARYUS |
VE-100860 |
4 |
32.99 |
4154********7151 |
128914 |
08/15/2023 |
| HULL, BEN |
VE-101032 |
4 |
54.99 |
4815********0681 |
173363 |
08/15/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
128916 |
08/15/2023 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********7251 |
128917 |
08/15/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********4944 |
053640 |
08/15/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
128920 |
08/15/2023 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
54.99 |
5175********2963 |
113661 |
08/15/2023 |
| MASCOTE, ERICA |
VE-101227 |
4 |
54.99 |
4154********5682 |
128919 |
08/15/2023 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
033606 |
08/15/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
635691 |
08/15/2023 |
| MOORE, NOAH |
VE-100845 |
4 |
54.99 |
4342********5600 |
031124 |
08/15/2023 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
163670 |
08/15/2023 |
| PLEDGER, JAYDEN |
VE-100985 |
4 |
22.49 |
4342********7049 |
041973 |
08/15/2023 |
| RAMIREZ, NIGEL |
VE-101130 |
4 |
49.99 |
3786*******1007 |
167084 |
08/15/2023 |
| RAMIREZ, YADER |
VE-101043 |
4 |
54.99 |
5122********5462 |
34646Z |
08/15/2023 |
| REGALADO, CARLOS |
VE-101114 |
4 |
44.99 |
4100********3187 |
72706D |
08/15/2023 |
| REGALADO, VALENE |
VE-100851 |
4 |
39.99 |
4100********3187 |
72595D |
08/15/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
09486B |
08/15/2023 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
54.99 |
4833********8765 |
083606 |
08/15/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
09467D |
08/15/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
585297 |
08/15/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
09512D |
08/15/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
09525D |
08/15/2023 |
| WATKINS, JAMES |
VE-100151 |
4 |
49.99 |
4000********4506 |
042932 |
08/15/2023 |
| WATTS, DEVIN |
VE-101105 |
4 |
54.99 |
4185********4946 |
127630 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
295.44 |
| 12 |
MasterCard |
708.88 |
| 35 |
Visa |
1934.66 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2993.97 |