Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DANIEL |
VE-101003 |
5 |
54.99 |
4815********6531 |
114650 |
12/20/2023 |
| ARANA, JULIA |
VE-100841 |
5 |
44.99 |
3793*******1006 |
166858 |
12/20/2023 |
| BACUD, VINCENT |
VE-101179 |
5 |
32.99 |
4465********0275 |
020862 |
12/20/2023 |
| BARTLING, SABRINA |
VE-100239 |
5 |
25.99 |
4122********6459 |
020258 |
12/20/2023 |
| BAXTER, JORDAN |
VE-100236 |
5 |
39.99 |
4342********4331 |
033375 |
12/20/2023 |
| BORBON, PORCHE |
VE-100820 |
5 |
39.99 |
4147********9663 |
08126D |
12/20/2023 |
| BORBON, RYAN |
VE-100821 |
5 |
49.99 |
4147********9663 |
08140D |
12/20/2023 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
145565 |
12/20/2023 |
| BOYKIN, ISAIAH |
VE-100846 |
5 |
49.99 |
4000********2552 |
401199 |
12/20/2023 |
| BULATAO, LOGAN |
VE-100191 |
5 |
54.99 |
4815********3590 |
154961 |
12/20/2023 |
| CABRAL, COLBY |
VE-100143 |
5 |
54.99 |
5462********2433 |
730837 |
12/20/2023 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
54.99 |
3713*******1009 |
168080 |
12/20/2023 |
| CASTLEMAN, BRAYDEN |
VE-100076 |
5 |
54.99 |
5538********4262 |
823866 |
12/20/2023 |
| CHAP, ADDY |
VE-100185 |
5 |
54.99 |
5213********9428 |
08203Z |
12/20/2023 |
| CINELLI, NICHOLAS |
VE-101374 |
5 |
49.99 |
4737********3695 |
057015 |
12/20/2023 |
| CISNEROS, JIMENA |
VE-100085 |
5 |
39.99 |
4342********8698 |
058603 |
12/20/2023 |
| CRON, CHRIS |
VE-101006 |
5 |
49.99 |
4494********2022 |
578259 |
12/20/2023 |
| CROSS, CARLTON |
VE-101133 |
5 |
49.99 |
4000********4154 |
590800 |
12/20/2023 |
| DAWN, AMBER |
VE-100929 |
5 |
22.49 |
4000********5652 |
530495 |
12/20/2023 |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******2009 |
175379 |
12/20/2023 |
| DEAL, DANIEL |
VE-101005 |
5 |
54.99 |
4147********5382 |
08285D |
12/20/2023 |
| DELANEY, MAXTON |
VE-100187 |
5 |
54.99 |
4147********9467 |
08290D |
12/20/2023 |
| DEWS, PAISLEY |
VE-100811 |
5 |
32.99 |
4160********9219 |
550196 |
12/20/2023 |
| DOAN, BYRAN |
VE-100881 |
5 |
54.99 |
4147********9941 |
08305D |
12/20/2023 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4154********1114 |
145578 |
12/20/2023 |
| DURFEE, JEREMY |
VE-100817 |
5 |
49.99 |
4060********3684 |
08318D |
12/20/2023 |
| EDUARDO, PINEDA |
VE-100131 |
5 |
54.99 |
4347********4085 |
014608 |
12/20/2023 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
54.99 |
4147********2448 |
020444 |
12/20/2023 |
| FERRELL, REGINALD |
VE-101092 |
5 |
54.99 |
4266********2164 |
08337C |
12/20/2023 |
| FOULDS, SANDEE |
VE-100727 |
5 |
54.99 |
4154********8498 |
145586 |
12/20/2023 |
| FRANKLIN, MAXIMUM |
VE-100057 |
5 |
32.99 |
5575********1617 |
020773 |
12/20/2023 |
| GALLEGOS, NOE |
VE-100885 |
5 |
32.99 |
4060********6745 |
08385C |
12/20/2023 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
32.99 |
4342********1078 |
038900 |
12/20/2023 |
| GARCIA, CHRISTIAN |
VE-100826 |
5 |
32.99 |
4815********6221 |
124467 |
12/20/2023 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
54.99 |
3725*******2002 |
156712 |
12/20/2023 |
| GARCIA, MIGUEL |
VE-100076B |
5 |
54.99 |
4154********2457 |
145593 |
12/20/2023 |
| GARCIA, VANESSA |
VE-100003 |
5 |
54.99 |
4833********9411 |
044608 |
12/20/2023 |
| GOMEZ, JESSICA |
VE-100217 |
5 |
153.99 |
5466********9161 |
02689P |
12/20/2023 |
| GONZALES, JUAN |
VE-100126 |
5 |
32.99 |
4160********0352 |
074614 |
12/20/2023 |
| GONZALEZ, ALEXA |
VE-101343 |
5 |
22.49 |
4100********1714 |
28743D |
12/20/2023 |
| GOSWAMI, MANISHA |
VE-100769 |
5 |
54.99 |
4465********6907 |
020529 |
12/20/2023 |
| GRETCHEN, BAGAOISAN |
VE-100823 |
5 |
40.99 |
5424********1812 |
02911P |
12/20/2023 |
| GRIMES, JACORY |
VE-07251994 |
5 |
49.99 |
3739*******1013 |
133593 |
12/20/2023 |
| HARBIN, TYLER |
VE-100743 |
5 |
49.99 |
3739*******1008 |
102948 |
12/20/2023 |
| HARLEY, SHAWNDA |
VE-101325 |
5 |
54.99 |
4403********0921 |
096844 |
12/20/2023 |
| HERRERA, LOURDES |
VE-100691 |
5 |
49.99 |
4494********8508 |
168089 |
12/20/2023 |
| HUNT-CHAMBERS, DAYLA |
VE-100739 |
5 |
49.99 |
4154********1531 |
145600 |
12/20/2023 |
| KIRWIN, DANIEL |
VE-101090 |
5 |
49.99 |
4000********5652 |
750782 |
12/20/2023 |
| KNUTSON, JOSHUA |
VE-100720 |
5 |
49.99 |
4452********5909 |
064618 |
12/20/2023 |
| KOROB, HAYDON |
VE-100774 |
5 |
49.99 |
3739*******1003 |
101496 |
12/20/2023 |
| KUETHE, MICHAEL |
VE-100780 |
5 |
54.99 |
5178********1929 |
08605B |
12/20/2023 |
| LARIOS, NORBERTO |
VE-100742 |
5 |
54.99 |
4815********9118 |
144765 |
12/20/2023 |
| LAVEZZO, BRAEDEN |
VE-101173 |
5 |
54.99 |
4815********1150 |
194563 |
12/20/2023 |
| LESNIAK, ARKADIUSZ |
VE-100832 |
5 |
49.99 |
4154********3637 |
145604 |
12/20/2023 |
| LOCKWOOD, ETHAN |
VE-100050 |
5 |
49.99 |
4266********0089 |
08657A |
12/20/2023 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
024608 |
12/20/2023 |
| MCLAUGHLIN, PHILP |
VE-100781 |
5 |
54.99 |
4147********1867 |
08695A |
12/20/2023 |
| MEDINA, ESEQUIEL |
VE-101601 |
5 |
54.99 |
5225********7853 |
510043 |
12/20/2023 |
| MEDINA, FERNANDO |
VE-100951 |
5 |
22.49 |
4342********4150 |
016154 |
12/20/2023 |
| MEDINA, JOVANNY |
VE-101199 |
5 |
54.99 |
4342********4150 |
075795 |
12/20/2023 |
| MENDOZA, JULIAN |
VE-100048 |
5 |
32.99 |
4815********1280 |
124264 |
12/20/2023 |
| MENDOZA, LUIS |
VE-101319 |
5 |
54.99 |
4737********8571 |
071956 |
12/20/2023 |
| MILLER, JACKSON |
VE-100061 |
5 |
15.99 |
6011********9445 |
02031R |
12/20/2023 |
| MORALES, DIEGO |
VE-100988 |
5 |
54.99 |
4494********4363 |
692930 |
12/20/2023 |
| MUKES, DEMORREON |
VE-100129 |
5 |
114.98 |
4000********6498 |
590946 |
12/20/2023 |
| NEFF, NICOLE |
VE-101363 |
5 |
22.49 |
4147********5171 |
08780D |
12/20/2023 |
| NEZRALS, MARK |
VE-100068 |
5 |
54.99 |
4427********7916 |
758035 |
12/20/2023 |
| NIEHOFF, KYLE |
VE-101276 |
5 |
49.99 |
4154********5727 |
145611 |
12/20/2023 |
| NIEL, GOE |
VE-100927 |
5 |
49.99 |
6011********9929 |
02032R |
12/20/2023 |
| OLIVAREZ, SIERRA |
VE-100878 |
5 |
40.49 |
3716*******1014 |
157182 |
12/20/2023 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
122.47 |
4477********5191 |
054627 |
12/20/2023 |
| OMOSO, RAY |
VE-101189 |
5 |
49.99 |
5178********9379 |
08843P |
12/20/2023 |
| PADILLA, JIANNA |
VE-100728 |
5 |
54.99 |
4815********7026 |
184767 |
12/20/2023 |
| PLEDGER, JACLYN |
VE-101239 |
5 |
49.99 |
4342********7049 |
052272 |
12/20/2023 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
084608 |
12/20/2023 |
| RAMIREZ, NIGEL |
VE-101594 |
5 |
49.99 |
3786*******1007 |
104338 |
12/20/2023 |
| REYES, APRIL JOY |
VE-100898 |
5 |
44.99 |
4342********2366 |
018270 |
12/20/2023 |
| RUSSO, CAYSEN |
VE-100730 |
5 |
54.99 |
4092********0580 |
020340 |
12/20/2023 |
| SANCHEZ, CAMILO |
VE-100190 |
5 |
54.99 |
4100********5701 |
38931D |
12/20/2023 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
44.99 |
4154********4220 |
145623 |
12/20/2023 |
| SONGEY, AIMEE |
VE-100858 |
5 |
131.99 |
4497********1232 |
276822 |
12/20/2023 |
| TEJDA-PATINO, DULCE |
VE-101033 |
5 |
54.99 |
4342********7830 |
008595 |
12/20/2023 |
| THOMAS, JEREMY |
VE-101029 |
5 |
54.99 |
3739*******1000 |
169357 |
12/20/2023 |
| THOMAS, JORDAN |
VE-101317 |
5 |
72.48 |
4100********6534 |
40335D |
12/20/2023 |
| TI, MONTREASE |
VE-100173 |
5 |
49.99 |
4258********6207 |
059119 |
12/20/2023 |
| TUGGLE, ETHAN |
VE-100805 |
5 |
54.99 |
4154********0516 |
145629 |
12/20/2023 |
| UY, RYAN |
VE-100883 |
5 |
49.99 |
5524********2446 |
04805M |
12/20/2023 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
3767*******1003 |
192398 |
12/20/2023 |
| VELASCO, ALEXANDER |
VE-101213 |
5 |
99.98 |
4154********1284 |
145630 |
12/20/2023 |
| WADE, GEVARRION |
VE-100732 |
5 |
54.99 |
4000********0963 |
185819 |
12/20/2023 |
| WRIGHT, ERIC |
VE-100810 |
5 |
32.99 |
5178********5311 |
09184B |
12/20/2023 |
| WYLLINS, CODY |
VE-101113 |
5 |
49.99 |
4000********7105 |
591063 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
555.39 |
| 11 |
MasterCard |
635.89 |
| 68 |
Visa |
3538.27 |
| 2 |
Discover |
65.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4795.53 |