Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
552242 |
11/10/2023 |
| ALCANTARA, ANGEL |
VE-100177 |
3 |
54.99 |
4154********9590 |
466389 |
11/10/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
41735B |
11/10/2023 |
| BARAJAS, LEON |
VE-100921 |
3 |
153.99 |
4154********8015 |
466392 |
11/10/2023 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
600171 |
11/10/2023 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
54.99 |
4154********3692 |
466393 |
11/10/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4833********9362 |
061707 |
11/10/2023 |
| CAMACHO, JONATHAN |
VE-100118 |
3 |
54.99 |
4833********9362 |
071707 |
11/10/2023 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********4426 |
65720D |
11/10/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4100********7468 |
65943C |
11/10/2023 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
54.99 |
4342********6675 |
072535 |
11/10/2023 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
49.99 |
5199********8310 |
02174Z |
11/10/2023 |
| DAILEY, LIZZY |
VE-101382 |
3 |
153.99 |
5368********0264 |
00076P |
11/10/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********6325 |
02193P |
11/10/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
22.49 |
5178********6325 |
02198P |
11/10/2023 |
| DARDON, JANETTE |
VE-100043 |
3 |
54.99 |
4154********1483 |
466405 |
11/10/2023 |
| DELA TORRE, RAQUELLE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
169728 |
11/10/2023 |
| DELGADO HERNAND, MANUEL |
VE-100147 |
3 |
54.99 |
5225********8488 |
852754 |
11/10/2023 |
| DONATO, RONA |
VE-100783 |
3 |
49.99 |
4000********1875 |
460035 |
11/10/2023 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
49.99 |
4511********3682 |
547912 |
11/10/2023 |
| FRAZER, REECE |
VE-100224 |
3 |
32.99 |
4347********6580 |
021707 |
11/10/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
101670 |
11/10/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********4730 |
466408 |
11/10/2023 |
| GUARDADO, DILAN |
VE-100746 |
3 |
32.99 |
4815********4584 |
181771 |
11/10/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
02355C |
11/10/2023 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
127068 |
11/10/2023 |
| HESTON, ZAC |
VE-100127 |
3 |
54.99 |
5287********0053 |
705955 |
11/10/2023 |
| HUMPHREY, DOUG |
VE-100215 |
3 |
49.99 |
4663********5279 |
02379A |
11/10/2023 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
49.99 |
4347********0306 |
071707 |
11/10/2023 |
| KRALY, ASHLYNNE |
VE-100045 |
3 |
44.99 |
4815********5383 |
191172 |
11/10/2023 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
010689 |
11/10/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
600171 |
11/10/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
600171 |
11/10/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
081707 |
11/10/2023 |
| LOPEZ, JESUS |
VE-100206 |
3 |
54.99 |
6011********4714 |
01031R |
11/10/2023 |
| MANNI, HAYLEY |
VE-100179 |
3 |
54.99 |
4100********3069 |
92539D |
11/10/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
02486A |
11/10/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
17902Z |
11/10/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
97039Z |
11/10/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
040168 |
11/10/2023 |
| NAVARES, JOSHUA |
VE-100176 |
3 |
39.99 |
4494********0133 |
698619 |
11/10/2023 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
22.49 |
5178********2081 |
02576P |
11/10/2023 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4330********9098 |
025834 |
11/10/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
03069C |
11/10/2023 |
| PEREZ, GENESIS |
VE-100162 |
3 |
54.99 |
4153********6092 |
041753 |
11/10/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
77.48 |
4427********8305 |
041707 |
11/10/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
020332 |
11/10/2023 |
| RODRIGUEZ, DULCE |
VE-100868 |
3 |
54.99 |
4154********4730 |
466415 |
11/10/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
71183D |
11/10/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
54.99 |
4000********5078 |
139594 |
11/10/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
010352 |
11/10/2023 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4366********6812 |
009196 |
11/10/2023 |
| SHRINER, KATELYN |
VE-101030 |
3 |
22.49 |
4000********7498 |
460160 |
11/10/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
02723Z |
11/10/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
347213 |
11/10/2023 |
| STEWART, SEAN |
VE-100806 |
3 |
49.99 |
4000********6505 |
727783 |
11/10/2023 |
| STRAUB, RICHIE |
VE-101050 |
3 |
49.99 |
4147********9721 |
07333D |
11/10/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
010179 |
11/10/2023 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
32.99 |
4366********6802 |
018168 |
11/10/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
02794D |
11/10/2023 |
| VARGAS, PAOLA |
VE-100857 |
3 |
54.99 |
4727********0794 |
266875 |
11/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
176.48 |
| 10 |
MasterCard |
563.90 |
| 48 |
Visa |
2596.52 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3391.89 |