Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, EDDEIS |
VE-100208 |
5 |
139.99 |
4833********4910 |
063010 |
08/20/2023 |
| AGUILERA, DANIEL |
VE-101003 |
5 |
54.99 |
4815********6531 |
103502 |
08/20/2023 |
| ALEXANDER, DE ARRON |
VE-100170 |
5 |
49.99 |
4000********6264 |
088427 |
08/20/2023 |
| ALFERES, DESIREE |
VE-100723 |
5 |
32.99 |
4400********1391 |
00255D |
08/20/2023 |
| ALLEN, JARED |
VE-101324 |
5 |
54.99 |
4833********2627 |
073010 |
08/20/2023 |
| ARANA, JULIA |
VE-100841 |
5 |
44.99 |
3793*******1006 |
133532 |
08/20/2023 |
| BACUD, VINCENT |
VE-101179 |
5 |
49.99 |
4465********0275 |
020039 |
08/20/2023 |
| BARAJAS, OSCAR |
VE-100729 |
5 |
54.99 |
4661********1886 |
156530 |
08/20/2023 |
| BATTE, DARNELL |
VE-100209 |
5 |
153.99 |
4000********2872 |
466325 |
08/20/2023 |
| BLAINE, FLETCHER |
VE-100822 |
5 |
54.99 |
4160********4242 |
093010 |
08/20/2023 |
| BORBON, PORCHE |
VE-100820 |
5 |
39.99 |
4147********9663 |
00303D |
08/20/2023 |
| BORBON, RYAN |
VE-100821 |
5 |
49.99 |
4147********9663 |
00323D |
08/20/2023 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
217447 |
08/20/2023 |
| BOYKIN, ISAIAH |
VE-100846 |
5 |
49.99 |
4000********2552 |
466363 |
08/20/2023 |
| CABEZAS, ANDREA |
VE-101093 |
5 |
22.49 |
4342********7049 |
027329 |
08/20/2023 |
| CABRAL, COLBY |
VE-100143 |
5 |
54.99 |
5462********2433 |
562300 |
08/20/2023 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
54.99 |
3713*******1009 |
106821 |
08/20/2023 |
| CASTLEMAN, BRAYDEN |
VE-100786 |
5 |
54.99 |
5538********4262 |
531635 |
08/20/2023 |
| CRON, CHRIS |
VE-101006 |
5 |
49.99 |
4494********2022 |
916063 |
08/20/2023 |
| CROSS, CARLTON |
VE-101133 |
5 |
49.99 |
4000********4154 |
778075 |
08/20/2023 |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******2009 |
192417 |
08/20/2023 |
| DEAL, DANIEL |
VE-101005 |
5 |
54.99 |
4147********5382 |
00466D |
08/20/2023 |
| DEWS, PAISLEY |
VE-100811 |
5 |
32.99 |
4160********9219 |
912228 |
08/20/2023 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4154********1114 |
217450 |
08/20/2023 |
| DURFEE, JEREMY |
VE-100817 |
5 |
49.99 |
4060********3684 |
00512D |
08/20/2023 |
| EDUARDO, PINEDA |
VE-100131 |
5 |
54.99 |
4347********4085 |
063010 |
08/20/2023 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
54.99 |
4147********2448 |
020211 |
08/20/2023 |
| FERRELL, REGINALD |
VE-101092 |
5 |
54.99 |
4266********2164 |
00523C |
08/20/2023 |
| FILET, LUIS |
VE-100961 |
5 |
49.99 |
3726*******3004 |
196811 |
08/20/2023 |
| FILPO, GUILHERME |
VE-100725 |
5 |
32.99 |
4400********1391 |
08888D |
08/20/2023 |
| FINNEY, JOE |
VE-100827 |
5 |
49.99 |
6011********9929 |
02003R |
08/20/2023 |
| GALLARDO, JUAN |
VE-100813 |
5 |
54.99 |
4147********0682 |
00574C |
08/20/2023 |
| GALLEGOS, NOE |
VE-100885 |
5 |
32.99 |
4060********6745 |
00572C |
08/20/2023 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
32.99 |
4342********1078 |
077863 |
08/20/2023 |
| GARCIA, CHRISTIAN |
VE-100826 |
5 |
32.99 |
4815********6221 |
163205 |
08/20/2023 |
| GARNER, SHANE |
VE-101422 |
5 |
54.99 |
6011********4730 |
02040R |
08/20/2023 |
| GONZALES, JUAN |
VE-100126 |
5 |
32.99 |
4160********0352 |
093020 |
08/20/2023 |
| GOSWAMI, MANISHA |
VE-100769 |
5 |
54.99 |
4465********6907 |
020249 |
08/20/2023 |
| GRETCHEN, BAGAOISAN |
VE-100823 |
5 |
40.99 |
5424********1812 |
04009P |
08/20/2023 |
| GRIMES, JACORY |
VE-07251994 |
5 |
49.99 |
3739*******1013 |
128925 |
08/20/2023 |
| GUITERREZ, EDGAR |
VE-101275 |
5 |
49.99 |
5575********5614 |
027023 |
08/20/2023 |
| HARBIN, TYLER |
VE-100743 |
5 |
49.99 |
3739*******1008 |
104155 |
08/20/2023 |
| HERNANDEZ, JOY |
VE-101111 |
5 |
44.99 |
4347********7076 |
033010 |
08/20/2023 |
| HERRERA, LOURDES |
VE-100691 |
5 |
49.99 |
4494********8508 |
505947 |
08/20/2023 |
| JACOB, KELLEY |
VE-100859 |
5 |
44.99 |
4497********1232 |
787329 |
08/20/2023 |
| KELLEY, TACORI |
VE-100788 |
5 |
49.99 |
3743*******5283 |
937020 |
08/20/2023 |
| KNUTSON, JOSHUA |
VE-100720 |
5 |
44.99 |
5143********2805 |
1Q27JE |
08/20/2023 |
| LARIOS, NORBERTO |
VE-100742 |
5 |
54.99 |
4815********9118 |
163006 |
08/20/2023 |
| LESNIAK, ARKADIUSZ |
VE-100832 |
5 |
49.99 |
4154********3637 |
217460 |
08/20/2023 |
| MACIEL, SADE |
VE-100880 |
5 |
49.99 |
4535********0916 |
B98091 |
08/20/2023 |
| MANOKHAM, AZARIEL |
VE-100882 |
5 |
49.99 |
4535********1545 |
B98090 |
08/20/2023 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
003010 |
08/20/2023 |
| MARTINEZ, MARCELO |
VE-100833 |
5 |
32.99 |
4342********1761 |
046342 |
08/20/2023 |
| MASON, MARCUS |
VE-100150 |
5 |
143.99 |
4388********7681 |
00946D |
08/20/2023 |
| MCLAUGHLIN, PHILP |
VE-100781 |
5 |
54.99 |
4147********1867 |
00943I |
08/20/2023 |
| MEDINA, ESEQUIEL |
VE-101242 |
5 |
54.99 |
5225********7853 |
391201 |
08/20/2023 |
| MEDINA, FERNANDO |
VE-100951 |
5 |
22.49 |
4342********4150 |
015592 |
08/20/2023 |
| MEDINA, JOVANNY |
VE-101199 |
5 |
54.99 |
4342********4150 |
009996 |
08/20/2023 |
| MENDOZA, LUIS |
VE-101319 |
5 |
54.99 |
4737********8571 |
035126 |
08/20/2023 |
| MUKES, DEMORREON |
VE-100129 |
5 |
54.99 |
4000********6498 |
562908 |
08/20/2023 |
| NEFF, NICOLE |
VE-101363 |
5 |
22.49 |
4147********5171 |
01033D |
08/20/2023 |
| NIEHOFF, KYLE |
VE-101276 |
5 |
49.99 |
4154********5727 |
217474 |
08/20/2023 |
| OLIVAREZ, SIERRA |
VE-100878 |
5 |
40.49 |
3716*******1014 |
143484 |
08/20/2023 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
54.99 |
4477********5191 |
073018 |
08/20/2023 |
| OMOSO, RAY |
VE-101189 |
5 |
49.99 |
5178********9379 |
01070P |
08/20/2023 |
| PADILLA, JIANNA |
VE-100728 |
5 |
54.99 |
4815********7026 |
163607 |
08/20/2023 |
| PENALOZA, FERNANDO |
VE-100834 |
5 |
54.99 |
4100********7787 |
19713D |
08/20/2023 |
| PEREZ, ROGELIO |
VE-100801 |
5 |
32.99 |
4342********2716 |
010722 |
08/20/2023 |
| PLEDGER, JACLYN |
VE-101239 |
5 |
49.99 |
4342********7049 |
061826 |
08/20/2023 |
| POLLERA, NATALIE |
VE-101274 |
5 |
44.99 |
5575********5614 |
027038 |
08/20/2023 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
083010 |
08/20/2023 |
| RASMUSSEN, AARON |
VE-101186 |
5 |
49.99 |
3739*******1003 |
121066 |
08/20/2023 |
| RENZ, KEVAN |
VE-100884 |
5 |
32.99 |
5156********1361 |
01196Z |
08/20/2023 |
| RUSSO, CAYSEN |
VE-100730 |
5 |
54.99 |
4092********0580 |
020878 |
08/20/2023 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
44.99 |
4154********4220 |
217490 |
08/20/2023 |
| SELF, CASEY |
VE-101236 |
5 |
54.99 |
4154********9760 |
217492 |
08/20/2023 |
| SELF, JORDAN |
VE-101237 |
5 |
34.99 |
4154********9760 |
217494 |
08/20/2023 |
| SHANNON, FRANCES |
VE-100690 |
5 |
49.99 |
4599********3718 |
B98107 |
08/20/2023 |
| SONGEY, AIMEE |
VE-100858 |
5 |
131.99 |
4497********1232 |
787333 |
08/20/2023 |
| TEJDA-PATINO, DULCE |
VE-101033 |
5 |
54.99 |
4342********7830 |
054407 |
08/20/2023 |
| THOMAS, JORDAN |
VE-101317 |
5 |
67.48 |
4100********6534 |
26315D |
08/20/2023 |
| THOMPSON, MICHAEL |
VE-100946 |
5 |
32.99 |
5403********9454 |
093045 |
08/20/2023 |
| TI, MONTREASE |
VE-100173 |
5 |
49.99 |
4258********6207 |
079133 |
08/20/2023 |
| TSAGARAKIS, YIANNI |
VE-100809 |
5 |
54.99 |
4147********4264 |
01378C |
08/20/2023 |
| TUGGLE, ETHAN |
VE-100805 |
5 |
54.99 |
4154********0516 |
217495 |
08/20/2023 |
| TURNER, JACK |
VE-100934 |
5 |
39.99 |
4494********3838 |
102259 |
08/20/2023 |
| UY, RYAN |
VE-100883 |
5 |
49.99 |
5524********2446 |
01755M |
08/20/2023 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
3767*******1003 |
111894 |
08/20/2023 |
| VELASCO, ALEXANDER |
VE-101213 |
5 |
99.98 |
4154********1284 |
217498 |
08/20/2023 |
| VIRI, GREGORY |
VE-101101 |
5 |
49.99 |
4342********2886 |
029378 |
08/20/2023 |
| WADE, GEVARRION |
VE-100732 |
5 |
54.99 |
4000********0963 |
466965 |
08/20/2023 |
| WATKINS, RACHEL |
VE-101263 |
5 |
49.99 |
4100********4160 |
29137D |
08/20/2023 |
| WICKENS, BRITTANY |
VE-100145 |
5 |
54.99 |
4154********6354 |
217502 |
08/20/2023 |
| WILDING, DYLAN |
VE-101355 |
5 |
54.99 |
4574********9552 |
B98615 |
08/20/2023 |
| WRIGHT, ERIC |
VE-100810 |
5 |
32.99 |
5178********5311 |
01499B |
08/20/2023 |
| WYLLINS, CODY |
VE-101113 |
5 |
49.99 |
4000********7105 |
089151 |
08/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
495.40 |
| 12 |
MasterCard |
544.88 |
| 72 |
Visa |
3891.26 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5036.52 |