Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DANIEL |
VE-101003 |
5 |
54.99 |
4815********6531 |
122897 |
10/20/2023 |
| ALLEN, JARED |
VE-101324 |
5 |
54.99 |
4833********2627 |
072907 |
10/20/2023 |
| ARANA, JULIA |
VE-100841 |
5 |
44.99 |
3793*******1006 |
196395 |
10/20/2023 |
| BACUD, VINCENT |
VE-101179 |
5 |
49.99 |
4465********0275 |
020827 |
10/20/2023 |
| BATTE, DARNELL |
VE-100209 |
5 |
153.99 |
4000********2872 |
388616 |
10/20/2023 |
| BECK, KIMBERLY |
VE-100753 |
5 |
54.99 |
4342********9510 |
052949 |
10/20/2023 |
| BORBON, PORCHE |
VE-100820 |
5 |
39.99 |
4147********9663 |
07933D |
10/20/2023 |
| BORBON, RYAN |
VE-100821 |
5 |
49.99 |
4147********9663 |
07935D |
10/20/2023 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
023091 |
10/20/2023 |
| BOYKIN, ISAIAH |
VE-100846 |
5 |
49.99 |
4000********2552 |
039620 |
10/20/2023 |
| CABRAL, COLBY |
VE-100143 |
5 |
54.99 |
5462********2433 |
163823 |
10/20/2023 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
54.99 |
3713*******1009 |
105938 |
10/20/2023 |
| CASTLEMAN, BRAYDEN |
VE-100223 |
5 |
54.99 |
5538********4262 |
133391 |
10/20/2023 |
| CHAP, ADDY |
VE-100185 |
5 |
54.99 |
5213********9428 |
08011Z |
10/20/2023 |
| CRON, CHRIS |
VE-101006 |
5 |
49.99 |
4494********2022 |
127533 |
10/20/2023 |
| CROSS, CARLTON |
VE-101133 |
5 |
49.99 |
4000********4154 |
503226 |
10/20/2023 |
| DAWN, AMBER |
VE-100929 |
5 |
22.49 |
4000********5652 |
748223 |
10/20/2023 |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******2009 |
137387 |
10/20/2023 |
| DEAL, DANIEL |
VE-101005 |
5 |
54.99 |
4147********5382 |
08078D |
10/20/2023 |
| DELANEY, MAXTON |
VE-100187 |
5 |
54.99 |
4147********9467 |
08082D |
10/20/2023 |
| DEWS, PAISLEY |
VE-100811 |
5 |
32.99 |
4160********9219 |
392947 |
10/20/2023 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4154********1114 |
023094 |
10/20/2023 |
| DURFEE, JEREMY |
VE-100817 |
5 |
49.99 |
4060********3684 |
08119D |
10/20/2023 |
| EDUARDO, PINEDA |
VE-100131 |
5 |
54.99 |
4347********4085 |
072907 |
10/20/2023 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
54.99 |
4147********2448 |
020160 |
10/20/2023 |
| FERRELL, REGINALD |
VE-101092 |
5 |
54.99 |
4266********2164 |
08131C |
10/20/2023 |
| FILET, LUIS |
VE-100961 |
5 |
49.99 |
3726*******3004 |
150992 |
10/20/2023 |
| GALLEGOS, NOE |
VE-100885 |
5 |
32.99 |
4060********6745 |
08164C |
10/20/2023 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
32.99 |
4342********1078 |
031487 |
10/20/2023 |
| GOMEZ, JESSICA |
VE-100217 |
5 |
153.99 |
5466********9161 |
93013P |
10/20/2023 |
| GONZALES, JUAN |
VE-100126 |
5 |
32.99 |
4160********0352 |
062940 |
10/20/2023 |
| GONZALEZ, ALEXA |
VE-101343 |
5 |
22.49 |
4100********1714 |
55112D |
10/20/2023 |
| GOSWAMI, MANISHA |
VE-100769 |
5 |
54.99 |
4465********6907 |
020711 |
10/20/2023 |
| GRETCHEN, BAGAOISAN |
VE-100823 |
5 |
40.99 |
5424********1812 |
93332P |
10/20/2023 |
| GRIMES, JACORY |
VE-07251994 |
5 |
49.99 |
3739*******1013 |
186261 |
10/20/2023 |
| GUILLORY, AARON |
VE-100221 |
5 |
54.99 |
5575********2500 |
016184 |
10/20/2023 |
| HARBIN, TYLER |
VE-100743 |
5 |
49.99 |
3739*******1008 |
140194 |
10/20/2023 |
| HERRERA, LOURDES |
VE-100691 |
5 |
49.99 |
4494********8508 |
717402 |
10/20/2023 |
| JONES, ANTHONY |
VE-101559 |
5 |
49.99 |
4744********0854 |
182598 |
10/20/2023 |
| KIRWIN, DANIEL |
VE-101090 |
5 |
49.99 |
4000********5652 |
866704 |
10/20/2023 |
| KUETHE, MICHAEL |
VE-100780 |
5 |
54.99 |
5178********1929 |
08394B |
10/20/2023 |
| LARIOS, NORBERTO |
VE-100742 |
5 |
54.99 |
4815********9118 |
162994 |
10/20/2023 |
| LESNIAK, ARKADIUSZ |
VE-100832 |
5 |
49.99 |
4154********3637 |
023100 |
10/20/2023 |
| MANOKHAM, AZARIEL |
VE-100882 |
5 |
49.99 |
4535********1545 |
H68009 |
10/20/2023 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
092907 |
10/20/2023 |
| MARTINEZ, MARCELO |
VE-100833 |
5 |
32.99 |
4342********1761 |
017653 |
10/20/2023 |
| MCLAUGHLIN, PHILP |
VE-100781 |
5 |
54.99 |
4147********1867 |
08498A |
10/20/2023 |
| MCLEOD, JACK |
VE-100218 |
5 |
54.99 |
5225********7900 |
910991 |
10/20/2023 |
| MEDINA, ESEQUIEL |
VE-101242 |
5 |
54.99 |
5225********7853 |
852053 |
10/20/2023 |
| MEDINA, FERNANDO |
VE-100951 |
5 |
22.49 |
4342********4150 |
055784 |
10/20/2023 |
| MEDINA, JOVANNY |
VE-101199 |
5 |
54.99 |
4342********4150 |
082156 |
10/20/2023 |
| MENDOZA, LUIS |
VE-101319 |
5 |
54.99 |
4737********8571 |
084212 |
10/20/2023 |
| MUKES, DEMORREON |
VE-100129 |
5 |
54.99 |
4000********6498 |
659139 |
10/20/2023 |
| NEFF, NICOLE |
VE-101363 |
5 |
22.49 |
4147********5171 |
08572D |
10/20/2023 |
| NEZRALS, MARK |
VE-100220 |
5 |
54.99 |
4427********7916 |
756204 |
10/20/2023 |
| NIEHOFF, KYLE |
VE-101276 |
5 |
49.99 |
4154********5727 |
023105 |
10/20/2023 |
| NIEL, GOE |
VE-100927 |
5 |
49.99 |
6011********9929 |
02031R |
10/20/2023 |
| OLIVAREZ, SIERRA |
VE-100878 |
5 |
40.49 |
3716*******1014 |
157171 |
10/20/2023 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
54.99 |
4477********5191 |
042954 |
10/20/2023 |
| OMOSO, RAY |
VE-101189 |
5 |
49.99 |
5178********9379 |
08648P |
10/20/2023 |
| PENALOZA, FERNANDO |
VE-100834 |
5 |
54.99 |
4100********7787 |
59407D |
10/20/2023 |
| PLEDGER, JACLYN |
VE-101239 |
5 |
49.99 |
4342********7049 |
034618 |
10/20/2023 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
062907 |
10/20/2023 |
| RENZ, KEVAN |
VE-100884 |
5 |
32.99 |
5156********1361 |
08715Z |
10/20/2023 |
| REYES, APRIL JOY |
VE-100898 |
5 |
44.99 |
4342********2366 |
074767 |
10/20/2023 |
| REYES, CLAUDIO |
VE-100800 |
5 |
54.99 |
4833********5213 |
072907 |
10/20/2023 |
| ROJAS, NIKO |
VE-100926 |
5 |
39.99 |
5557********0632 |
094736 |
10/20/2023 |
| RUSSO, CAYSEN |
VE-100730 |
5 |
54.99 |
4092********0580 |
020489 |
10/20/2023 |
| SANCHEZ, CAMILO |
VE-100190 |
5 |
54.99 |
4100********5701 |
60575D |
10/20/2023 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
44.99 |
4154********4220 |
023108 |
10/20/2023 |
| SHANNON, FRANCES |
VE-100690 |
5 |
49.99 |
4599********3718 |
H68065 |
10/20/2023 |
| SONGEY, AIMEE |
VE-100858 |
5 |
131.99 |
4497********1232 |
999080 |
10/20/2023 |
| TEJDA-PATINO, DULCE |
VE-101033 |
5 |
54.99 |
4342********7830 |
060821 |
10/20/2023 |
| THOMAS, JORDAN |
VE-101317 |
5 |
72.48 |
4100********6534 |
61770D |
10/20/2023 |
| TI, MONTREASE |
VE-100173 |
5 |
49.99 |
4258********6207 |
060086 |
10/20/2023 |
| TUGGLE, ETHAN |
VE-100805 |
5 |
49.99 |
4154********0516 |
023110 |
10/20/2023 |
| TURNER, JACK |
VE-100934 |
5 |
39.99 |
4494********3838 |
602224 |
10/20/2023 |
| UY, RYAN |
VE-100883 |
5 |
49.99 |
5524********2446 |
00363M |
10/20/2023 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
3767*******1003 |
176836 |
10/20/2023 |
| VELASCO, ALEXANDER |
VE-101213 |
5 |
99.98 |
4154********1284 |
023116 |
10/20/2023 |
| VELONO, PEARL |
VE-101087 |
5 |
49.99 |
4147********4418 |
00161C |
10/20/2023 |
| WADE, GEVARRION |
VE-100732 |
5 |
54.99 |
4000********0963 |
346842 |
10/20/2023 |
| WATKINS, RACHEL |
VE-101263 |
5 |
49.99 |
4100********4160 |
63410D |
10/20/2023 |
| WILDING, DYLAN |
VE-101355 |
5 |
54.99 |
4574********9552 |
H68573 |
10/20/2023 |
| WRIGHT, ERIC |
VE-100810 |
5 |
32.99 |
5178********5311 |
00254B |
10/20/2023 |
| WYLLINS, CODY |
VE-101113 |
5 |
49.99 |
4000********7105 |
748492 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
395.42 |
| 14 |
MasterCard |
785.86 |
| 63 |
Visa |
3307.85 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4539.12 |