Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APILADO, JEREMY |
VE-101014 |
4 |
54.99 |
4833********2530 |
015905 |
12/15/2023 |
| BAILEY, STEVEN |
VE-100797 |
4 |
49.99 |
3716*******1006 |
189603 |
12/15/2023 |
| BATES, CARLOS |
VE-100815 |
4 |
54.99 |
5424********6215 |
39447P |
12/15/2023 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
54.99 |
4154********3793 |
011645 |
12/15/2023 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
22.49 |
4147********3982 |
07982C |
12/15/2023 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
39892P |
12/15/2023 |
| CARL, JULIA |
VE-100770 |
4 |
54.99 |
3726*******1009 |
126470 |
12/15/2023 |
| COFFEE, TJ |
VE-100080 |
4 |
39.99 |
5403********1610 |
045934 |
12/15/2023 |
| CUEVAS, JOSE |
VE-100763 |
4 |
32.99 |
5253********3399 |
45847Z |
12/15/2023 |
| DARDEN, STEPHEN |
VE-101045 |
4 |
39.99 |
5178********6325 |
08042P |
12/15/2023 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
08057D |
12/15/2023 |
| DUNCAN, AVANTE |
VE-100183 |
4 |
49.99 |
4000********4950 |
309341 |
12/15/2023 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
49.99 |
4737********1126 |
052916 |
12/15/2023 |
| FELIX, TRICIA |
VE-101129 |
4 |
153.99 |
5575********2555 |
010777 |
12/15/2023 |
| FREED, DANIEL |
VE-101018 |
4 |
49.99 |
4535********5941 |
H50999 |
12/15/2023 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
024898 |
12/15/2023 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015368 |
12/15/2023 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
54.99 |
4815********5561 |
115993 |
12/15/2023 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
54.99 |
4342********2366 |
082296 |
12/15/2023 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
54.99 |
5108********5929 |
045939 |
12/15/2023 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
49.99 |
4147********8589 |
08204I |
12/15/2023 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
54.99 |
4154********8011 |
011658 |
12/15/2023 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********7251 |
011676 |
12/15/2023 |
| LOYA, MARTIN |
VE-101109 |
4 |
44.99 |
5480********4944 |
045941 |
12/15/2023 |
| MARIN, MAGGIE |
VE-101675 |
4 |
49.99 |
4000********9244 |
771570 |
12/15/2023 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
54.99 |
4154********7351 |
011678 |
12/15/2023 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
54.99 |
5175********3985 |
135093 |
12/15/2023 |
| MASCOTE, ERICA |
VE-101227 |
4 |
54.99 |
4154********5682 |
011679 |
12/15/2023 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
54.99 |
4000********3105 |
615656 |
12/15/2023 |
| MCREYNOLDS, JUSTIN |
VE-100947 |
4 |
49.99 |
4147********9413 |
08322D |
12/15/2023 |
| MOORE, NOAH |
VE-100845 |
4 |
77.98 |
4342********5600 |
036094 |
12/15/2023 |
| OK, JOEY |
VE-100189 |
4 |
49.99 |
4342********5714 |
059918 |
12/15/2023 |
| QUINCHOCHO, VINCENT |
VE-100083 |
4 |
54.99 |
4011********4894 |
025945 |
12/15/2023 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
54.99 |
4060********9150 |
08368B |
12/15/2023 |
| ROGERS, SAMANTHA |
VE-101605 |
4 |
32.99 |
4535********0395 |
H49307 |
12/15/2023 |
| ROMAN, JAMES |
VE-100073 |
4 |
54.99 |
4347********2400 |
065905 |
12/15/2023 |
| RONQUILLO, CARL |
VE-100844 |
4 |
34.99 |
4815********0456 |
195394 |
12/15/2023 |
| ROOSEVELT, JAHI |
VE-100149 |
4 |
54.99 |
4154********4860 |
011691 |
12/15/2023 |
| SALVI, DENNIS |
VE-100587 |
4 |
49.99 |
4100********4581 |
89142D |
12/15/2023 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
54.99 |
5178********8548 |
08434B |
12/15/2023 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
44.99 |
4147********2690 |
08435D |
12/15/2023 |
| SKINNER, EMILY |
VE-101600 |
4 |
54.99 |
5307********4319 |
015381 |
12/15/2023 |
| TADLOCK, MASON |
VE-100121 |
4 |
40.49 |
4833********3596 |
085905 |
12/15/2023 |
| TAFOLLA, MIGUEL |
VE-100804 |
4 |
54.99 |
4342********1182 |
070993 |
12/15/2023 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
521855 |
12/15/2023 |
| TELLING, OLIVIA |
VE-101233 |
4 |
44.99 |
4815********1150 |
145090 |
12/15/2023 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4535********9182 |
H51014 |
12/15/2023 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
08494D |
12/15/2023 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
22.49 |
4147********2690 |
08521D |
12/15/2023 |
| WATKINS, JAMES |
VE-100151 |
4 |
49.99 |
4000********4506 |
433003 |
12/15/2023 |
| WILLIS, BLAINE |
VE-100764 |
4 |
54.99 |
4154********4859 |
025950 |
12/15/2023 |
| YORZH, VOLODYMYN |
VE-100202 |
4 |
44.99 |
4465********2652 |
015177 |
12/15/2023 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
49.99 |
3716*******1009 |
101234 |
12/15/2023 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
40.49 |
3716*******1009 |
180470 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.46 |
| 11 |
MasterCard |
636.89 |
| 39 |
Visa |
2050.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.45 |