Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
189212 |
01/15/2024 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
57.19 |
4154********3793 |
415199 |
01/15/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
07494C |
01/15/2024 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
29129P |
01/15/2024 |
| CARL, JULIA |
VE-100770 |
4 |
57.19 |
3726*******1009 |
165779 |
01/15/2024 |
| CUEVAS, JOSE |
VE-100763 |
4 |
34.31 |
5253********3399 |
26562Z |
01/15/2024 |
| DARDEN, STEPHEN |
VE-101045 |
4 |
41.59 |
5178********6325 |
07552P |
01/15/2024 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
07583D |
01/15/2024 |
| DUNCAN, AVANTE |
VE-100183 |
4 |
51.99 |
4000********4950 |
437423 |
01/15/2024 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
51.99 |
4737********1126 |
035240 |
01/15/2024 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
57.19 |
4342********6060 |
032300 |
01/15/2024 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015733 |
01/15/2024 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
57.19 |
4815********5561 |
121096 |
01/15/2024 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
57.19 |
4342********2366 |
029844 |
01/15/2024 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
57.19 |
5108********5929 |
041923 |
01/15/2024 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
07720I |
01/15/2024 |
| HODGES, DARYUS |
VE-100860 |
4 |
148.28 |
4154********1438 |
415206 |
01/15/2024 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
57.19 |
4154********8011 |
415205 |
01/15/2024 |
| LOYA, MARTIN |
VE-101109 |
4 |
46.79 |
5480********4944 |
041925 |
01/15/2024 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
415209 |
01/15/2024 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
57.19 |
5175********3985 |
191191 |
01/15/2024 |
| MASCOTE, ERICA |
VE-101227 |
4 |
57.19 |
4154********5682 |
415208 |
01/15/2024 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
081905 |
01/15/2024 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
614378 |
01/15/2024 |
| MOORE, NOAH |
VE-100845 |
4 |
81.10 |
4342********5600 |
097369 |
01/15/2024 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
021930 |
01/15/2024 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
074687 |
01/15/2024 |
| QUINCHOCHO, VINCENT |
VE-100083 |
4 |
57.19 |
4011********4894 |
021931 |
01/15/2024 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
07960B |
01/15/2024 |
| ROGERS, SAMANTHA |
VE-101605 |
4 |
34.31 |
4535********0395 |
H45425 |
01/15/2024 |
| ROMAN, JAMES |
VE-100073 |
4 |
57.19 |
4347********2400 |
021905 |
01/15/2024 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
121495 |
01/15/2024 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
25410D |
01/15/2024 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
57.19 |
5178********8548 |
08023B |
01/15/2024 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
08037D |
01/15/2024 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015653 |
01/15/2024 |
| STEPHENS, TODD |
VE-101530 |
4 |
160.15 |
3797*******1002 |
154371 |
01/15/2024 |
| TADLOCK, MASON |
VE-100121 |
4 |
42.11 |
4833********3596 |
041905 |
01/15/2024 |
| TAFOLLA, MIGUEL |
VE-100804 |
4 |
57.19 |
4342********1182 |
079792 |
01/15/2024 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
51.99 |
4000********3487 |
522791 |
01/15/2024 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
111199 |
01/15/2024 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
51.99 |
4535********9182 |
H47201 |
01/15/2024 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
08129D |
01/15/2024 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
08124D |
01/15/2024 |
| WATKINS, JAMES |
VE-100151 |
4 |
51.99 |
4000********4506 |
614411 |
01/15/2024 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
021938 |
01/15/2024 |
| YORZH, VOLODYMYN |
VE-100202 |
4 |
46.79 |
4465********2652 |
015998 |
01/15/2024 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******1009 |
140439 |
01/15/2024 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******1009 |
199913 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
363.43 |
| 8 |
MasterCard |
403.44 |
| 36 |
Visa |
2090.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.50 |