Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APILADO, JEREMY |
VE-101014 |
4 |
54.99 |
4833********2530 |
090706 |
11/15/2023 |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
090706 |
11/15/2023 |
| BAILEY, STEVEN |
VE-100797 |
4 |
49.99 |
3716*******1006 |
148620 |
11/15/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
54.99 |
5424********6215 |
32764P |
11/15/2023 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
54.99 |
4154********3793 |
484249 |
11/15/2023 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
22.49 |
4147********3982 |
04025C |
11/15/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
32972P |
11/15/2023 |
| CARL, JULIA |
VE-100770 |
4 |
54.99 |
3726*******1009 |
148775 |
11/15/2023 |
| CUEVAS, JOSE |
VE-100763 |
4 |
32.99 |
5253********3399 |
70744Z |
11/15/2023 |
| DARDEN, STEPHEN |
VE-101045 |
4 |
39.99 |
5178********6325 |
04068P |
11/15/2023 |
| DELCARMEN, MONIQUE |
VE-100861 |
4 |
54.99 |
6011********4197 |
01561R |
11/15/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
04081D |
11/15/2023 |
| DUNCAN, AVANTE |
VE-100183 |
4 |
49.99 |
4000********4950 |
572530 |
11/15/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
069373 |
11/15/2023 |
| FELIX, TRICIA |
VE-101129 |
4 |
153.99 |
5575********2555 |
011285 |
11/15/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H55866 |
11/15/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
019480 |
11/15/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015058 |
11/15/2023 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
54.99 |
4815********5561 |
130282 |
11/15/2023 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
54.99 |
5108********5929 |
050805 |
11/15/2023 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
49.99 |
4147********8589 |
04179I |
11/15/2023 |
| HULL, BEN |
VE-101032 |
4 |
54.99 |
4815********0681 |
100381 |
11/15/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
484500 |
11/15/2023 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********7251 |
484505 |
11/15/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********4944 |
050807 |
11/15/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
484510 |
11/15/2023 |
| MAYNARD, RICCI |
VE-100042 |
4 |
49.99 |
4833********4632 |
000806 |
11/15/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
530821 |
11/15/2023 |
| MCREYNOLDS, JUSTIN |
VE-100947 |
4 |
49.99 |
4147********9413 |
04327D |
11/15/2023 |
| MOORE, NOAH |
VE-100845 |
4 |
77.98 |
4342********5600 |
049152 |
11/15/2023 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
27.50 |
4431********6618 |
030811 |
11/15/2023 |
| OK, JOEY |
VE-100189 |
4 |
49.99 |
4342********5714 |
002731 |
11/15/2023 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
54.99 |
4060********9150 |
04381B |
11/15/2023 |
| ROMAN, JAMES |
VE-100073 |
4 |
54.99 |
4347********2400 |
020806 |
11/15/2023 |
| ROOSEVELT, JAHI |
VE-100149 |
4 |
54.99 |
4154********4860 |
484528 |
11/15/2023 |
| SALVI, DENNIS |
VE-100587 |
4 |
49.99 |
4100********4581 |
03153D |
11/15/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
04404B |
11/15/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
04428D |
11/15/2023 |
| SKINNER, EMILY |
VE-100210 |
4 |
54.99 |
5307********4319 |
015154 |
11/15/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
530848 |
11/15/2023 |
| TELLING, OLIVIA |
VE-101233 |
4 |
44.99 |
4815********1150 |
170786 |
11/15/2023 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4535********9182 |
H55880 |
11/15/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
04470D |
11/15/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
04497D |
11/15/2023 |
| WATKINS, JAMES |
VE-100151 |
4 |
49.99 |
4000********4506 |
845745 |
11/15/2023 |
| WILLIS, BLAINE |
VE-100764 |
4 |
54.99 |
4154********4859 |
030817 |
11/15/2023 |
| YORZH, VOLODYMYN |
VE-100202 |
4 |
44.99 |
4465********2652 |
015109 |
11/15/2023 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
49.99 |
3716*******1009 |
149864 |
11/15/2023 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
40.49 |
3716*******1009 |
166026 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.46 |
| 9 |
MasterCard |
541.91 |
| 35 |
Visa |
1958.15 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.51 |