Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
121764 |
05/15/2024 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
57.19 |
4154********3793 |
605319 |
05/15/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
05325D |
05/15/2024 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
94019P |
05/15/2024 |
| BURRIDGE, LEVI |
VE-100637 |
4 |
57.19 |
5178********4609 |
05344P |
05/15/2024 |
| CARL, JULIA |
VE-100770 |
4 |
57.19 |
3726*******1009 |
107698 |
05/15/2024 |
| CUEVAS, JOSE |
VE-100763 |
4 |
34.31 |
5253********3399 |
42186Z |
05/15/2024 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
05442D |
05/15/2024 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
51.99 |
4737********1126 |
092912 |
05/15/2024 |
| EICHNANN, JESSIE |
VE-100631 |
4 |
160.15 |
5178********9576 |
05461P |
05/15/2024 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
57.19 |
4342********6060 |
009490 |
05/15/2024 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015374 |
05/15/2024 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
57.19 |
4815********5561 |
113080 |
05/15/2024 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
57.19 |
4342********2366 |
061521 |
05/15/2024 |
| HARDER, ASHLEY |
VE-100037 |
4 |
51.99 |
4494********4200 |
947493 |
05/15/2024 |
| HARRINGTON, GEOFF |
VE-100638 |
4 |
57.19 |
5425********1375 |
085212 |
05/15/2024 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
05548I |
05/15/2024 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
57.19 |
4154********8011 |
605355 |
05/15/2024 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7251 |
605350 |
05/15/2024 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
605360 |
05/15/2024 |
| MASCOTE, ERICA |
VE-101227 |
4 |
57.19 |
4154********5682 |
605356 |
05/15/2024 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
053807 |
05/15/2024 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
449023 |
05/15/2024 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********5651 |
163735 |
05/15/2024 |
| NELSON, TANNER |
VE-100049 |
4 |
57.19 |
4266********7311 |
05702D |
05/15/2024 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
043857 |
05/15/2024 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
013103 |
05/15/2024 |
| RAMIREZ, YADER |
VE-101043 |
4 |
57.19 |
5122********5462 |
65991Z |
05/15/2024 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
05742B |
05/15/2024 |
| ROGERS, SAMANTHA |
VE-101605 |
4 |
34.31 |
4535********0395 |
743938 |
05/15/2024 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
70366D |
05/15/2024 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********8765 |
093807 |
05/15/2024 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
07011D |
05/15/2024 |
| SIMON, TRACY |
VE-101433 |
4 |
160.15 |
4154********0951 |
605385 |
05/15/2024 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015178 |
05/15/2024 |
| TADLOCK, MASON |
VE-100121 |
4 |
42.11 |
4833********3596 |
013907 |
05/15/2024 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
103290 |
05/15/2024 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
043902 |
05/15/2024 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
51.99 |
4535********9182 |
743942 |
05/15/2024 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
07079D |
05/15/2024 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
07096D |
05/15/2024 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
043903 |
05/15/2024 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******1009 |
109342 |
05/15/2024 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******1009 |
139543 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.28 |
| 7 |
MasterCard |
475.21 |
| 33 |
Visa |
1938.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.71 |