Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
00062D |
10/05/2023 |
| AVELLAR, RAMON |
VE-100838 |
2 |
54.99 |
4403********7531 |
486908 |
10/05/2023 |
| BATES, CARMONIE |
VE-100916 |
2 |
54.99 |
4000********1650 |
444070 |
10/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
00279D |
10/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
054005 |
10/05/2023 |
| CALDERON, MAURESE |
VE-100161 |
2 |
49.99 |
4154********9532 |
841033 |
10/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
044005 |
10/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
064005 |
10/05/2023 |
| CHILDS, DWIGHT |
VE-100975 |
2 |
32.99 |
3411*******1006 |
180044 |
10/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
081344 |
10/05/2023 |
| CLEVENGER, REBECCA |
VE-100836 |
2 |
49.99 |
4000********1971 |
529848 |
10/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
512483 |
10/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
00287G |
10/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
004005 |
10/05/2023 |
| DAY, BRYNNA |
VE-100830 |
2 |
22.49 |
3712*******3002 |
104232 |
10/05/2023 |
| DUA, ARYAVEER |
VE-100136 |
2 |
54.99 |
4815********3936 |
144809 |
10/05/2023 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
49.99 |
4000********0872 |
617909 |
10/05/2023 |
| FORSLAND, ALEK |
VE-100778 |
2 |
54.99 |
4147********6079 |
00362I |
10/05/2023 |
| GALARZA, DANIEL |
VE-100794 |
2 |
54.99 |
4154********7101 |
841040 |
10/05/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
49.99 |
4833********1220 |
024005 |
10/05/2023 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
49.99 |
3739*******1007 |
107927 |
10/05/2023 |
| GLENN, BRYAN |
VE-100831 |
2 |
49.99 |
4154********5555 |
841039 |
10/05/2023 |
| GRAY, ANGELA |
VE-101104 |
2 |
153.99 |
4147********1169 |
00597I |
10/05/2023 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
54.99 |
4640********5590 |
00615D |
10/05/2023 |
| HANSON, JEREMY |
VE-100198 |
2 |
54.99 |
5122********6785 |
26969W |
10/05/2023 |
| HUNT, ALEC |
VE-100803 |
2 |
32.99 |
5175********1275 |
194103 |
10/05/2023 |
| KUMAR, KISHAN |
VE-100932 |
2 |
54.99 |
4154********3638 |
841043 |
10/05/2023 |
| LOZANO, ANTHONY |
VE-100211 |
2 |
54.99 |
4217********5597 |
089961 |
10/05/2023 |
| MALETSKY, JULIAN |
VE-100773 |
2 |
54.99 |
5207********2658 |
298649 |
10/05/2023 |
| MARSHELL, DENNIS |
VE-101072 |
2 |
22.49 |
3726*******3004 |
182904 |
10/05/2023 |
| MARTINEZ, FILBERTO |
VE-101400 |
2 |
54.99 |
4154********9742 |
841046 |
10/05/2023 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
49.99 |
4000********2897 |
782256 |
10/05/2023 |
| MESSER, CAMERON |
VE-100160 |
2 |
49.99 |
4833********8599 |
064005 |
10/05/2023 |
| MILLER, LOREN |
VE-100137 |
2 |
54.99 |
4465********5930 |
005040 |
10/05/2023 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
44.99 |
4411********3817 |
074005 |
10/05/2023 |
| NAVAREZ, BEN |
VE-100938 |
2 |
99.98 |
4494********1994 |
958254 |
10/05/2023 |
| PEREZ, ALAN |
VE-100747 |
2 |
39.99 |
4888********5257 |
05170C |
10/05/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4347********8026 |
084005 |
10/05/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
971640 |
10/05/2023 |
| SALOJINO, GARY |
VE-100908 |
2 |
54.99 |
4147********1206 |
00859D |
10/05/2023 |
| SCAPIN, TONY |
VE-100828 |
2 |
54.99 |
4815********8320 |
114704 |
10/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
5207********0297 |
796881 |
10/05/2023 |
| STEPHENSON, TYLOR |
VE-100920 |
2 |
54.99 |
3739*******1001 |
186797 |
10/05/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
004005 |
10/05/2023 |
| THOMPSON, MIKESHA |
VE-100855 |
2 |
153.99 |
4145********6707 |
005427 |
10/05/2023 |
| TORRES, NATHAN |
VE-100995 |
2 |
54.99 |
4154********9433 |
281244 |
10/05/2023 |
| TURNER, JOSH |
VE-101064 |
2 |
49.97 |
4494********3838 |
149926 |
10/05/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********4944 |
044039 |
10/05/2023 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
49.99 |
4147********6001 |
00968C |
10/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
971650 |
10/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4100********3504 |
43419C |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
182.95 |
| 7 |
MasterCard |
441.93 |
| 39 |
Visa |
2222.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.46 |