Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
489868 |
12/11/2023 |
| ALCANTARA, ANGEL |
VE-100177 |
3 |
54.99 |
4154********9590 |
129119 |
12/11/2023 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
45110B |
12/11/2023 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
54.99 |
4154********3692 |
129120 |
12/11/2023 |
| CAMACHO, AZUCENA |
VE-101055 |
3 |
22.49 |
4833********9362 |
005107 |
12/11/2023 |
| CAMACHO, JONATHAN |
VE-100118 |
3 |
54.99 |
4833********9362 |
015107 |
12/11/2023 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4100********7468 |
13434C |
12/11/2023 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
54.99 |
4342********6675 |
013940 |
12/11/2023 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
49.99 |
5178********6325 |
03371P |
12/11/2023 |
| DARDEN, TREVION |
VE-101044 |
3 |
22.49 |
5178********6325 |
03387P |
12/11/2023 |
| DARDON, JANETTE |
VE-100043 |
3 |
54.99 |
4154********1483 |
129129 |
12/11/2023 |
| DELA TORRE, RAQUELLE |
VE-100959 |
3 |
22.49 |
3726*******2009 |
111372 |
12/11/2023 |
| DONATO, RONA |
VE-100783 |
3 |
49.99 |
4000********1875 |
743077 |
12/11/2023 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
49.99 |
4511********3682 |
149227 |
12/11/2023 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
155210 |
12/11/2023 |
| GARCIA, RENE |
VE-101052 |
3 |
22.49 |
4154********4730 |
129142 |
12/11/2023 |
| GUARDADO, DILAN |
VE-100746 |
3 |
32.99 |
4815********4584 |
135812 |
12/11/2023 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
03506C |
12/11/2023 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
164590 |
12/11/2023 |
| HESTON, ZAC |
VE-100127 |
3 |
54.99 |
5287********0053 |
012562 |
12/11/2023 |
| HUMPHREY, DOUG |
VE-100215 |
3 |
49.99 |
4663********5279 |
03555A |
12/11/2023 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
49.99 |
4347********0306 |
085107 |
12/11/2023 |
| KRALY, ASHLYNNE |
VE-100045 |
3 |
44.99 |
4815********5383 |
125218 |
12/11/2023 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
601115 |
12/11/2023 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
601115 |
12/11/2023 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
095107 |
12/11/2023 |
| LOPEZ, JESUS |
VE-100206 |
3 |
54.99 |
6011********4714 |
01120R |
12/11/2023 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
129088 |
12/11/2023 |
| MANNI, HAYLEY |
VE-100179 |
3 |
54.99 |
4100********3069 |
72248D |
12/11/2023 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
03632A |
12/11/2023 |
| MCGRATH, ADELL |
VE-100719 |
3 |
44.99 |
5253********1300 |
42800Z |
12/11/2023 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********1300 |
11628Z |
12/11/2023 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
008334 |
12/11/2023 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
155910 |
12/11/2023 |
| MILES, AMANDA |
VE-100077 |
3 |
49.99 |
4705********2037 |
011009 |
12/11/2023 |
| MUNSON, KAYLA |
VE-100120 |
3 |
44.99 |
4833********2627 |
035107 |
12/11/2023 |
| NAVARES, JOSHUA |
VE-100176 |
3 |
39.99 |
4494********0133 |
686197 |
12/11/2023 |
| PEREZ, ALEXIS |
VE-101201 |
3 |
54.99 |
4888********5257 |
07425C |
12/11/2023 |
| PEREZ, GENESIS |
VE-100162 |
3 |
54.99 |
4153********6092 |
045124 |
12/11/2023 |
| PINK, THOMAS |
VE-100708 |
3 |
77.48 |
4427********8305 |
055107 |
12/11/2023 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
002282 |
12/11/2023 |
| REIFSNYDER, TODD |
VE-100074 |
3 |
49.99 |
4000********9699 |
100588 |
12/11/2023 |
| RHODES, DYLAN |
VE-100782 |
3 |
104.98 |
4347********3586 |
065107 |
12/11/2023 |
| RODRIGUEZ, DULCE |
VE-100868 |
3 |
54.99 |
4154********4730 |
129186 |
12/11/2023 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
17257D |
12/11/2023 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
54.99 |
4000********5078 |
016816 |
12/11/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
44.99 |
4426********9003 |
011796 |
12/11/2023 |
| SANDHU, JOE |
VE-100748 |
3 |
54.99 |
4833********6661 |
075107 |
12/11/2023 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
03870Z |
12/11/2023 |
| SOTO, RYAN |
VE-101031 |
3 |
49.99 |
4000********9255 |
897928 |
12/11/2023 |
| STRAUB, RICHIE |
VE-101050 |
3 |
49.99 |
4147********9721 |
00254D |
12/11/2023 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
011350 |
12/11/2023 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
32.99 |
4366********6802 |
007525 |
12/11/2023 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
03889D |
12/11/2023 |
| WIANO, JULISSA |
VE-100079 |
3 |
54.99 |
4147********4229 |
03943D |
12/11/2023 |
| WICKHAM, NOEL |
VE-100166 |
3 |
22.49 |
5524********1578 |
59057Z |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
231.47 |
| 7 |
MasterCard |
304.93 |
| 45 |
Visa |
2378.03 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.42 |