Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
041805 |
09/15/2023 |
| BAILEY, STEVEN |
VE-100797 |
4 |
49.99 |
3716*******1006 |
107811 |
09/15/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
54.99 |
5424********6215 |
54147P |
09/15/2023 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
54.99 |
4154********3793 |
584456 |
09/15/2023 |
| BIJAK, RYAN |
VE-100138 |
4 |
40.49 |
3792*******2008 |
180614 |
09/15/2023 |
| BOUDREAUX, BRYAN |
VE-101017 |
4 |
22.49 |
4147********3982 |
05398D |
09/15/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
54814P |
09/15/2023 |
| CARL, JULIA |
VE-100770 |
4 |
54.99 |
3726*******1009 |
101549 |
09/15/2023 |
| CRUZ, ADRIANA |
VE-101205 |
4 |
44.99 |
5122********8236 |
56846Z |
09/15/2023 |
| DANCEL, AUXILIADORA |
VE-101403 |
4 |
99.00 |
4447********0016 |
015222 |
09/15/2023 |
| DARDEN, STEPHEN |
VE-101045 |
4 |
39.99 |
5178********6325 |
05458P |
09/15/2023 |
| DELCARMEN, MONIQUE |
VE-100861 |
4 |
54.99 |
6011********4197 |
01584R |
09/15/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
05474D |
09/15/2023 |
| DUNCAN, AVANTE |
VE-100183 |
4 |
49.99 |
4000********4950 |
759200 |
09/15/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
015227 |
09/15/2023 |
| FACCENDA, EVAN |
VE-100750 |
4 |
54.99 |
5122********8236 |
60905Z |
09/15/2023 |
| FELIX, TRICIA |
VE-101129 |
4 |
153.99 |
5575********2555 |
008331 |
09/15/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H46914 |
09/15/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
015459 |
09/15/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015461 |
09/15/2023 |
| GIBSON, STEVE |
VE-100867 |
4 |
49.99 |
3712*******1004 |
128416 |
09/15/2023 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
54.99 |
4815********5561 |
131085 |
09/15/2023 |
| GREWAL, RAJ |
VE-100722 |
4 |
22.49 |
4833********2087 |
021805 |
09/15/2023 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
54.99 |
4342********2366 |
092026 |
09/15/2023 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
54.99 |
5108********5929 |
041853 |
09/15/2023 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
49.99 |
4147********8589 |
05608I |
09/15/2023 |
| HULL, BEN |
VE-101032 |
4 |
54.99 |
4815********0681 |
121082 |
09/15/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
276768 |
09/15/2023 |
| KOROB, AMBER |
VE-100922 |
4 |
39.99 |
3739*******1003 |
192913 |
09/15/2023 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********7251 |
584461 |
09/15/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********4944 |
041857 |
09/15/2023 |
| MARIN, MAGGIE |
VE-101675 |
4 |
49.99 |
4000********9244 |
537267 |
09/15/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
584462 |
09/15/2023 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
54.99 |
5175********2963 |
131184 |
09/15/2023 |
| MASCOTE, ERICA |
VE-101227 |
4 |
54.99 |
4154********5682 |
584463 |
09/15/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
726565 |
09/15/2023 |
| MOORE, NOAH |
VE-100845 |
4 |
54.99 |
4342********5600 |
094335 |
09/15/2023 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
54.99 |
4431********6618 |
021903 |
09/15/2023 |
| OK, JOEY |
VE-100189 |
4 |
49.99 |
4342********5714 |
071580 |
09/15/2023 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
102206 |
09/15/2023 |
| RAMIREZ, NIGEL |
VE-101130 |
4 |
49.99 |
3786*******1007 |
103477 |
09/15/2023 |
| ROMAN, JAMES |
VE-100169 |
4 |
54.99 |
5557********9339 |
053842 |
09/15/2023 |
| RONQUILLO, CARL |
VE-100844 |
4 |
34.99 |
4815********0456 |
121099 |
09/15/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
07216B |
09/15/2023 |
| SCHNYDER, DAWSYN |
VE-100201 |
4 |
54.99 |
4985********8350 |
005878 |
09/15/2023 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
54.99 |
4833********8765 |
061905 |
09/15/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
07226D |
09/15/2023 |
| SKINNER, EMILY |
VE-100210 |
4 |
54.99 |
5307********4319 |
015509 |
09/15/2023 |
| STEPHENS, TODD |
VE-101530 |
4 |
153.99 |
3797*******1002 |
184707 |
09/15/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
528472 |
09/15/2023 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4535********1630 |
H46957 |
09/15/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
07271D |
09/15/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
07285D |
09/15/2023 |
| WATKINS, JAMES |
VE-100151 |
4 |
49.99 |
4000********4506 |
482603 |
09/15/2023 |
| WATTS, DEVIN |
VE-101105 |
4 |
54.99 |
4185********4946 |
996366 |
09/15/2023 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
49.99 |
3716*******1009 |
119012 |
09/15/2023 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
40.49 |
3716*******1009 |
142834 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
579.90 |
| 12 |
MasterCard |
718.88 |
| 34 |
Visa |
1929.17 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3282.94 |