Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
09020D |
12/05/2023 |
| AVELLAR, RAMON |
VE-100838 |
2 |
54.99 |
4403********7531 |
931982 |
12/05/2023 |
| BATES, CARMONIE |
VE-100916 |
2 |
54.99 |
4000********1650 |
645300 |
12/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
09743D |
12/05/2023 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
065606 |
12/05/2023 |
| CALVERT, RJ |
VE-101595 |
2 |
54.99 |
5403********6632 |
055636 |
12/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
065606 |
12/05/2023 |
| CHILDS, DWIGHT |
VE-100975 |
2 |
32.99 |
3411*******1006 |
185008 |
12/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
54.99 |
4342********6675 |
063869 |
12/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
582438 |
12/05/2023 |
| COPE, ROBIN |
VE-100979 |
2 |
22.49 |
4154********3441 |
09140G |
12/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
085606 |
12/05/2023 |
| DAY, BRYNNA |
VE-100830 |
2 |
22.49 |
3712*******3002 |
197834 |
12/05/2023 |
| DELCASTILLO, ASHLEY |
VE-100119 |
2 |
40.49 |
4342********8935 |
079230 |
12/05/2023 |
| DUA, ARYAVEER |
VE-100136 |
2 |
54.99 |
4815********3936 |
115167 |
12/05/2023 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
49.99 |
4000********0872 |
177991 |
12/05/2023 |
| FORSLAND, ALEK |
VE-100778 |
2 |
54.99 |
4147********6079 |
09202I |
12/05/2023 |
| FREY, MONTANA |
VE-100071 |
2 |
49.99 |
4342********8935 |
014921 |
12/05/2023 |
| GALARZA, DANIEL |
VE-100794 |
2 |
54.99 |
4154********7101 |
807083 |
12/05/2023 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
49.99 |
3739*******1007 |
183753 |
12/05/2023 |
| GLENN, BRYAN |
VE-100831 |
2 |
49.99 |
4154********5555 |
807084 |
12/05/2023 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
54.99 |
4640********5590 |
09237D |
12/05/2023 |
| HANSON, JEREMY |
VE-100198 |
2 |
54.99 |
5122********6785 |
10391W |
12/05/2023 |
| HUNT, ALEC |
VE-100803 |
2 |
32.99 |
5175********1275 |
195063 |
12/05/2023 |
| KUMAR, KISHAN |
VE-100932 |
2 |
54.99 |
4154********3638 |
807085 |
12/05/2023 |
| MALETSKY, JULIAN |
VE-100054 |
2 |
54.99 |
5207********2658 |
572328 |
12/05/2023 |
| MARTINEZ, FILBERTO |
VE-101068 |
2 |
54.99 |
4154********9742 |
807086 |
12/05/2023 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
49.99 |
4000********2897 |
378470 |
12/05/2023 |
| MESSER, CAMERON |
VE-100160 |
2 |
49.99 |
4833********8599 |
055606 |
12/05/2023 |
| MILLER, LOREN |
VE-100137 |
2 |
54.99 |
4465********5930 |
005719 |
12/05/2023 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
49.99 |
4411********3817 |
075606 |
12/05/2023 |
| NAVAREZ, BEN |
VE-100044 |
2 |
99.98 |
4494********1994 |
325289 |
12/05/2023 |
| PEREZ, ALAN |
VE-100747 |
2 |
39.99 |
4888********5257 |
07922C |
12/05/2023 |
| ROMERO, VINCENT ROMERO |
VE-100759 |
2 |
54.99 |
4154********0517 |
807089 |
12/05/2023 |
| SALOJINO, GARY |
VE-100908 |
2 |
54.99 |
4147********1206 |
09405D |
12/05/2023 |
| SCAPIN, TONY |
VE-100828 |
2 |
54.99 |
4815********8320 |
185268 |
12/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
5207********0297 |
208137 |
12/05/2023 |
| STEPHENSON, TYLOR |
VE-100920 |
2 |
54.99 |
3739*******1001 |
126249 |
12/05/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
095606 |
12/05/2023 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
54.99 |
5480********4944 |
055649 |
12/05/2023 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
49.99 |
4147********6001 |
09500C |
12/05/2023 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
22.49 |
4661********6513 |
108820 |
12/05/2023 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
54.99 |
4815********4678 |
145366 |
12/05/2023 |
| VINSON, ABIGAIL |
VE-101219 |
2 |
49.99 |
4535********3846 |
H60712 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.46 |
| 7 |
MasterCard |
441.93 |
| 33 |
Visa |
1695.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.55 |