09/05/2023

06:43:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, JORGE	VE-101254	2	49.99	4147********5884	01969D	09/05/2023
AVELLAR, RAMON	VE-100838	2	54.99	4403********7531	810140	09/05/2023
BATES, CARMONIE	VE-100916	2	54.99	4000********1650	321453	09/05/2023
BOSCO, LAMONTE	VE-101253	2	49.99	4400********7045	03215D	09/05/2023
BRAVO, MANUEL	VE-101256	2	54.99	4833********0562	041705	09/05/2023
CALVERT, RJ	VE-101235	2	54.99	5403********6632	041734	09/05/2023
CASSELLA, JORDAN	VE-101295	2	44.99	4411********3817	051705	09/05/2023
CLATTERBUCK, LORI	VE-101258	2	54.99	4342********6675	026248	09/05/2023
CLEVENGER, REBECCA	VE-100836	2	49.99	4000********1971	175758	09/05/2023
COPE, BEN	VE-101344	2	34.99	5581********5500	791428	09/05/2023
COPE, ROBIN	VE-100979	2	22.49	4154********3441	02127G	09/05/2023
D ANTONIO, GINA	VE-101345	2	44.99	4427********7243	071705	09/05/2023
DAY, BRYNNA	VE-100830	2	22.49	3712*******3002	130520	09/05/2023
DUA, ARYAVEER	VE-100136	2	54.99	4815********3936	141370	09/05/2023
DUCK, SHONDARIOUS	VE-100141	2	49.99	4000********0872	455917	09/05/2023
FORSLAND, ALEK	VE-100778	2	54.99	4147********6079	02176I	09/05/2023
GALARZA, DANIEL	VE-100794	2	54.99	4154********7101	524713	09/05/2023
GHUSAR, PAUL	VE-101166	2	54.99	4833********1220	091705	09/05/2023
GILLIGAN, DEVLIN	VE-101240	2	49.99	3739*******1007	183955	09/05/2023
GLENN, BRYAN	VE-100831	2	49.99	4154********5555	293428	09/05/2023
GOMEZ, MARCO	VE-100153	2	32.99	4154********8611	524721	09/05/2023
GRANT, JASON	VE-100890	2	49.99	4867********1886	081705	09/05/2023
GRAY, ANGELA	VE-101104	2	153.99	4147********1169	02272I	09/05/2023
HUNT, ALEC	VE-100803	2	32.99	5175********1275	121379	09/05/2023
MALETSKY, JULIAN	VE-100773	2	54.99	5207********2658	872927	09/05/2023
MARSHELL, DENNIS	VE-101072	2	22.49	3726*******3004	119029	09/05/2023
MARTINEZ, FILBERTO	VE-101400	2	54.99	4154********9742	524714	09/05/2023
MENDEZ, CHRISTIAN	VE-100152	2	49.99	5537********3106	021747	09/05/2023
MESSER, CAMERON	VE-100160	2	49.99	4833********8599	081705	09/05/2023
MILLER, LOREN	VE-100137	2	54.99	4465********5930	005646	09/05/2023
MITCHELL, JUSTIN	VE-100197	2	49.99	4411********3817	091705	09/05/2023
NAVAREZ, BEN	VE-100938	2	94.98	4494********1994	151751	09/05/2023
PEREZ, ALAN	VE-100747	2	39.99	4888********5257	06136C	09/05/2023
PITCHER, JIM	VE-101257	2	54.99	4347********8026	001705	09/05/2023
PIZANO, AMY	VE-101379	2	54.99	4661********1782	500240	09/05/2023
SALOJINO, GARY	VE-100908	2	54.99	4147********1206	02546D	09/05/2023
SCAPIN, TONY	VE-100828	2	54.99	4815********8320	151071	09/05/2023
STEPHENSON, TYLOR	VE-100920	2	54.99	3739*******1001	169311	09/05/2023
TEETERS, JESSE	VE-101228	2	54.99	4427********7243	021705	09/05/2023
THOMPSON, MIKESHA	VE-100855	2	153.99	4145********6707	005810	09/05/2023
TORRES, NATHAN	VE-100995	2	54.99	4154********9433	293443	09/05/2023
VALENZUELA, JAQUELINE	VE-101106	2	54.99	5480********4944	041753	09/05/2023
VASQUEZ, MONIKA	VE-100726	2	49.99	4147********6001	02633C	09/05/2023
VAZQUEZ, JULIO	VE-101040	2	22.49	4661********6513	500250	09/05/2023
VAZQUEZ, OSCAR	VE-101062	2	54.99	4100********3504	26218C	09/05/2023

Totals

Count	Card Type	Total
4	American Express	149.96
6	MasterCard	282.94
35	Visa	1995.64
0	Discover	0.00
0	Other	0.00
		2428.54