Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
031810 |
10/15/2023 |
| BAILEY, STEVEN |
VE-100797 |
4 |
49.99 |
3716*******1006 |
125533 |
10/15/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
54.99 |
5424********6215 |
55887P |
10/15/2023 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
54.99 |
4154********3793 |
016903 |
10/15/2023 |
| BIJAK, RYAN |
VE-100138 |
4 |
40.49 |
4147********4619 |
04141I |
10/15/2023 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
22.49 |
4147********3982 |
04149D |
10/15/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
56860P |
10/15/2023 |
| CARL, JULIA |
VE-100770 |
4 |
54.99 |
3726*******1009 |
166876 |
10/15/2023 |
| DARDEN, STEPHEN |
VE-101045 |
4 |
39.99 |
5178********6325 |
04200P |
10/15/2023 |
| DELCARMEN, MONIQUE |
VE-100861 |
4 |
54.99 |
6011********4197 |
01533R |
10/15/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
04216D |
10/15/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
054861 |
10/15/2023 |
| FELIX, TRICIA |
VE-101129 |
4 |
153.99 |
5575********2555 |
026289 |
10/15/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H96871 |
10/15/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
068638 |
10/15/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015726 |
10/15/2023 |
| GIBSON, STEVE |
VE-100867 |
4 |
49.99 |
3712*******1004 |
142719 |
10/15/2023 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
54.99 |
4815********5561 |
171883 |
10/15/2023 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
54.99 |
4342********2366 |
000433 |
10/15/2023 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
54.99 |
5108********5929 |
091811 |
10/15/2023 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
49.99 |
4147********8589 |
04358I |
10/15/2023 |
| HULL, BEN |
VE-101032 |
4 |
54.99 |
4815********0681 |
111583 |
10/15/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
016912 |
10/15/2023 |
| KOROB, HAYDON |
VE-100774 |
4 |
49.99 |
3739*******1003 |
176952 |
10/15/2023 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********7251 |
016915 |
10/15/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********4944 |
091814 |
10/15/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
016917 |
10/15/2023 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
54.99 |
5175********2963 |
171584 |
10/15/2023 |
| MASCOTE, ERICA |
VE-101227 |
4 |
54.99 |
4154********5682 |
016919 |
10/15/2023 |
| MAYNARD, RICCI |
VE-100042 |
4 |
49.99 |
4833********4632 |
061810 |
10/15/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
113188 |
10/15/2023 |
| MOORE, NOAH |
VE-100845 |
4 |
77.98 |
4342********5600 |
080869 |
10/15/2023 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
54.99 |
4431********6618 |
453548 |
10/15/2023 |
| OK, JOEY |
VE-100189 |
4 |
49.99 |
4342********5714 |
072183 |
10/15/2023 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
167831 |
10/15/2023 |
| RONQUILLO, CARL |
VE-100844 |
4 |
34.99 |
4815********0456 |
141081 |
10/15/2023 |
| ROOSEVELT, JAHI |
VE-100149 |
4 |
54.99 |
4154********4860 |
016925 |
10/15/2023 |
| SALVI, DENNIS |
VE-100587 |
4 |
49.99 |
4100********4581 |
56140D |
10/15/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
04668B |
10/15/2023 |
| SCHNYDER, DAWSYN |
VE-100201 |
4 |
54.99 |
4985********8350 |
069462 |
10/15/2023 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
54.99 |
4833********8765 |
031810 |
10/15/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
04679D |
10/15/2023 |
| SKINNER, EMILY |
VE-100210 |
4 |
54.99 |
5307********4319 |
015588 |
10/15/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
675071 |
10/15/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
04748D |
10/15/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
04755D |
10/15/2023 |
| WATKINS, JAMES |
VE-100151 |
4 |
49.99 |
4000********4506 |
879923 |
10/15/2023 |
| YORZH, VOLODYMYN |
VE-100202 |
4 |
44.99 |
4465********2652 |
015377 |
10/15/2023 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
49.99 |
3716*******1009 |
150506 |
10/15/2023 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
40.49 |
3716*******1009 |
144652 |
10/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.43 |
| 9 |
MasterCard |
563.91 |
| 33 |
Visa |
1866.16 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.49 |