Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
02102D |
11/05/2023 |
| AVELLAR, RAMON |
VE-100838 |
2 |
54.99 |
4403********7531 |
723621 |
11/05/2023 |
| BATES, CARMONIE |
VE-100916 |
2 |
54.99 |
4000********1650 |
796916 |
11/05/2023 |
| BERNAL, NATHALIE |
VE-100795 |
2 |
69.99 |
4815********1619 |
161441 |
11/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
05265D |
11/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
051401 |
11/05/2023 |
| CALDERON, MAURESE |
VE-100756 |
2 |
49.99 |
4154********9532 |
614755 |
11/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
54.99 |
5403********6632 |
001406 |
11/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
061401 |
11/05/2023 |
| CHILDS, DWIGHT |
VE-100975 |
2 |
32.99 |
3411*******1006 |
146528 |
11/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
054785 |
11/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
390021 |
11/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
02242G |
11/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
081401 |
11/05/2023 |
| DAY, BRYNNA |
VE-100830 |
2 |
22.49 |
3712*******3002 |
188695 |
11/05/2023 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
49.99 |
4000********0872 |
332515 |
11/05/2023 |
| EFE, CARLO |
VE-100758 |
2 |
32.99 |
4032********3222 |
022730 |
11/05/2023 |
| FORSLAND, ALEK |
VE-100778 |
2 |
54.99 |
4147********6079 |
02295I |
11/05/2023 |
| GALARZA, DANIEL |
VE-100794 |
2 |
54.99 |
4154********7101 |
614757 |
11/05/2023 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
49.99 |
3739*******1007 |
169417 |
11/05/2023 |
| GLENN, BRYAN |
VE-100831 |
2 |
49.99 |
4154********5555 |
614759 |
11/05/2023 |
| GRANT, JASON |
VE-100890 |
2 |
165.00 |
4867********1886 |
011401 |
11/05/2023 |
| GRAY, ANGELA |
VE-101104 |
2 |
153.99 |
4147********1169 |
02339I |
11/05/2023 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
54.99 |
4640********5590 |
02353D |
11/05/2023 |
| HANSON, JEREMY |
VE-100198 |
2 |
54.99 |
5122********6785 |
96629W |
11/05/2023 |
| HUNT, ALEC |
VE-100803 |
2 |
32.99 |
5175********1275 |
111145 |
11/05/2023 |
| KUMAR, KISHAN |
VE-100932 |
2 |
54.99 |
4154********3638 |
614762 |
11/05/2023 |
| MALETSKY, JULIAN |
VE-100054 |
2 |
54.99 |
5207********2658 |
205849 |
11/05/2023 |
| MARTINEZ, FILBERTO |
VE-101068 |
2 |
54.99 |
4154********9742 |
614764 |
11/05/2023 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
49.99 |
4000********2897 |
545850 |
11/05/2023 |
| MESSER, CAMERON |
VE-100160 |
2 |
49.99 |
4833********8599 |
051401 |
11/05/2023 |
| MILLER, LOREN |
VE-100137 |
2 |
54.99 |
4465********5930 |
006739 |
11/05/2023 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
49.99 |
4411********3817 |
061401 |
11/05/2023 |
| NAVAREZ, BEN |
VE-100044 |
2 |
99.98 |
4494********1994 |
235259 |
11/05/2023 |
| PEREZ, ALAN |
VE-100747 |
2 |
39.99 |
4888********5257 |
03307C |
11/05/2023 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
733160 |
11/05/2023 |
| ROMERO, VINCENT ROMERO |
VE-100759 |
2 |
54.99 |
4154********0517 |
614765 |
11/05/2023 |
| SALOJINO, GARY |
VE-100908 |
2 |
54.99 |
4147********1206 |
02539D |
11/05/2023 |
| SCAPIN, TONY |
VE-100828 |
2 |
54.99 |
4815********8320 |
151640 |
11/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
128.99 |
5207********0297 |
534137 |
11/05/2023 |
| STEPHENSON, TYLOR |
VE-100920 |
2 |
54.99 |
3739*******1001 |
162141 |
11/05/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
081401 |
11/05/2023 |
| THOMPSON, MIKESHA |
VE-100855 |
2 |
153.99 |
4145********6707 |
006004 |
11/05/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********4944 |
001419 |
11/05/2023 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
49.99 |
4147********6001 |
02610C |
11/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
733170 |
11/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4100********3504 |
71440C |
11/05/2023 |
| ZHUCHENKO, DAN |
VE-100142 |
2 |
54.99 |
4833********6470 |
011401 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.46 |
| 7 |
MasterCard |
416.93 |
| 37 |
Visa |
2235.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.02 |