Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
373993 |
10/10/2023 |
| ALCANTARA, ANGEL |
VE-100177 |
3 |
54.99 |
4154********9590 |
935268 |
10/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
44916B |
10/10/2023 |
| BARAJAS, LEON |
VE-100921 |
3 |
153.99 |
4154********8015 |
935269 |
10/10/2023 |
| BASSI, NIKHIL |
VE-100877 |
3 |
54.99 |
5262********8299 |
23194Z |
10/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
600194 |
10/10/2023 |
| BIJAK, MICHAILA |
VE-100168 |
3 |
49.99 |
4147********1815 |
07531I |
10/10/2023 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
54.99 |
4154********3692 |
935270 |
10/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4833********9362 |
084907 |
10/10/2023 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
084907 |
10/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********4426 |
48393D |
10/10/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4100********7468 |
48643C |
10/10/2023 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
54.99 |
4342********6675 |
010841 |
10/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
07618Z |
10/10/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********6325 |
07621P |
10/10/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
22.49 |
5178********6325 |
07635P |
10/10/2023 |
| DELA TORRE, RAQUELLE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
182225 |
10/10/2023 |
| DELGADO HERNAND, MANUEL |
VE-100147 |
3 |
54.99 |
5225********1644 |
731774 |
10/10/2023 |
| DONATO, RONA |
VE-100783 |
3 |
49.99 |
4000********1875 |
307882 |
10/10/2023 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
49.99 |
4511********3682 |
065067 |
10/10/2023 |
| FRAZER, REECE |
VE-100224 |
3 |
32.99 |
4347********6580 |
034907 |
10/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
104390 |
10/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********4730 |
935275 |
10/10/2023 |
| GUARDADO, DILAN |
VE-100746 |
3 |
32.99 |
4815********4584 |
194396 |
10/10/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
07739C |
10/10/2023 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
148.99 |
3739*******1016 |
139189 |
10/10/2023 |
| HESTON, ZAC |
VE-100127 |
3 |
54.99 |
5287********0053 |
899466 |
10/10/2023 |
| HUMPHREY, DOUG |
VE-100215 |
3 |
49.99 |
4663********5279 |
07790A |
10/10/2023 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
49.99 |
4347********0306 |
064907 |
10/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010309 |
10/10/2023 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
074907 |
10/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
600194 |
10/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
600194 |
10/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
084907 |
10/10/2023 |
| LOPEZ, JESUS |
VE-100175 |
3 |
54.99 |
6011********4714 |
01068R |
10/10/2023 |
| MANNI, HAYLEY |
VE-100179 |
3 |
54.99 |
4100********3069 |
94407D |
10/10/2023 |
| MARTIN, ALEXANDRA |
VE-100214 |
3 |
44.99 |
4427********5845 |
094907 |
10/10/2023 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
094907 |
10/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
07904A |
10/10/2023 |
| MCGARRY, BRIAN |
VE-101071 |
3 |
49.99 |
3717*******4028 |
106185 |
10/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
39061Z |
10/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
85759Z |
10/10/2023 |
| MCNEELY, PATRICK |
VE-100818 |
3 |
49.99 |
4000********0687 |
536988 |
10/10/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
008736 |
10/10/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
154791 |
10/10/2023 |
| NAVARES, JOSHUA |
VE-100176 |
3 |
39.99 |
4494********0133 |
341375 |
10/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
07992P |
10/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4330********9098 |
020425 |
10/10/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
03159C |
10/10/2023 |
| PEREZ, GENESIS |
VE-100162 |
3 |
54.99 |
4153********6092 |
044933 |
10/10/2023 |
| PINGOL, JAMES |
VE-100902 |
3 |
94.98 |
4815********9245 |
184690 |
10/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
77.48 |
4427********8305 |
034907 |
10/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
009936 |
10/10/2023 |
| RHODES, DYLAN |
VE-100782 |
3 |
49.99 |
4347********5853 |
054907 |
10/10/2023 |
| RODRIGUEZ, DULCE |
VE-100868 |
3 |
54.99 |
4154********4730 |
935278 |
10/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
53717D |
10/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
54.99 |
4000********5078 |
000656 |
10/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010491 |
10/10/2023 |
| SANDHU, JOE |
VE-100748 |
3 |
54.99 |
4833********6661 |
064907 |
10/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
08122Z |
10/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
374121 |
10/10/2023 |
| STEWART, SEAN |
VE-100806 |
3 |
49.99 |
4000********6505 |
576505 |
10/10/2023 |
| STRAUB, RICHIE |
VE-101050 |
3 |
49.99 |
4147********9721 |
01749D |
10/10/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010069 |
10/10/2023 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
32.99 |
4366********6802 |
023221 |
10/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
08179D |
10/10/2023 |
| VARGAS, PAOLA |
VE-100857 |
3 |
54.99 |
4727********0794 |
125785 |
10/10/2023 |
| WICKHAM, NOEL |
VE-100166 |
3 |
22.49 |
5524********9951 |
81072Z |
10/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
221.47 |
| 11 |
MasterCard |
487.39 |
| 53 |
Visa |
2879.95 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.80 |