Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
168941 |
02/15/2024 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
57.19 |
4154********3793 |
797566 |
02/15/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
01714C |
02/15/2024 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
92368P |
02/15/2024 |
| CARL, JULIA |
VE-100770 |
4 |
57.19 |
3726*******1009 |
127702 |
02/15/2024 |
| CUEVAS, JOSE |
VE-100763 |
4 |
34.31 |
5253********3399 |
84239Z |
02/15/2024 |
| DARDEN, STEPHEN |
VE-101045 |
4 |
41.59 |
5178********6325 |
01771P |
02/15/2024 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
01767D |
02/15/2024 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
51.99 |
4737********1126 |
026800 |
02/15/2024 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
57.19 |
4342********6060 |
047676 |
02/15/2024 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015402 |
02/15/2024 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
57.19 |
4815********5561 |
171576 |
02/15/2024 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
57.19 |
4342********2366 |
050011 |
02/15/2024 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
57.19 |
5108********5929 |
051729 |
02/15/2024 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
01912I |
02/15/2024 |
| HODGES, DARYUS |
VE-100860 |
4 |
34.31 |
4154********1438 |
797590 |
02/15/2024 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
57.19 |
4154********8011 |
797594 |
02/15/2024 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7251 |
797599 |
02/15/2024 |
| LOYA, MARTIN |
VE-101109 |
4 |
46.79 |
5480********4944 |
051731 |
02/15/2024 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
797604 |
02/15/2024 |
| MARTINEZ, MICHAEL |
VE-100905 |
4 |
57.19 |
5175********3985 |
181979 |
02/15/2024 |
| MASCOTE, ERICA |
VE-101227 |
4 |
57.19 |
4154********5682 |
797606 |
02/15/2024 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
031706 |
02/15/2024 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
568866 |
02/15/2024 |
| MCREYNOLDS, JUSTIN |
VE-100947 |
4 |
108.98 |
4147********9413 |
02032D |
02/15/2024 |
| MEKA, HIMA TEJASI |
VE-101630 |
4 |
46.79 |
4100********9976 |
41123D |
02/15/2024 |
| MOORE, NOAH |
VE-100845 |
4 |
81.10 |
4342********5600 |
019095 |
02/15/2024 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
031735 |
02/15/2024 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
012917 |
02/15/2024 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
02085B |
02/15/2024 |
| ROGERS, BRODY |
VE-100007 |
4 |
57.19 |
4147********9821 |
05858D |
02/15/2024 |
| ROGERS, SAMANTHA |
VE-101605 |
4 |
34.31 |
4535********0395 |
H55230 |
02/15/2024 |
| ROMAN, JAMES |
VE-100073 |
4 |
57.19 |
4347********2400 |
071706 |
02/15/2024 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
59642D |
02/15/2024 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
57.19 |
5178********8548 |
02149B |
02/15/2024 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********8765 |
081706 |
02/15/2024 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
02159D |
02/15/2024 |
| SIMON, TRACY |
VE-101433 |
4 |
160.15 |
4154********0951 |
797632 |
02/15/2024 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015723 |
02/15/2024 |
| STEPHENS, TODD |
VE-101530 |
4 |
160.15 |
3797*******1002 |
129469 |
02/15/2024 |
| TADLOCK, MASON |
VE-100121 |
4 |
42.11 |
4833********3596 |
001706 |
02/15/2024 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
51.99 |
4000********3487 |
510663 |
02/15/2024 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
151874 |
02/15/2024 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
51.99 |
4535********9182 |
H57006 |
02/15/2024 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
02268D |
02/15/2024 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
02253D |
02/15/2024 |
| WATKINS, JAMES |
VE-100151 |
4 |
51.99 |
4000********4506 |
375002 |
02/15/2024 |
| YORZH, VOLODYMYN |
VE-100202 |
4 |
46.79 |
4465********2652 |
015495 |
02/15/2024 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******1009 |
107418 |
02/15/2024 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******1009 |
195230 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
363.43 |
| 8 |
MasterCard |
403.44 |
| 37 |
Visa |
2199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2965.87 |