Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
505114 |
07/15/2024 |
| APILADO, JEREMY |
VE-101014 |
4 |
57.19 |
4833********2530 |
054106 |
07/15/2024 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
036305 |
07/15/2024 |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
121750 |
07/15/2024 |
| BEJAR, GUILLERMO |
VE-100875 |
4 |
57.19 |
4154********3793 |
116637 |
07/15/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
04104D |
07/15/2024 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
22548P |
07/15/2024 |
| BUCHANON, DAMONTE |
VE-100411 |
4 |
57.19 |
4833********3445 |
074106 |
07/15/2024 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
04194D |
07/15/2024 |
| EDELBACK, GREGORY |
VE-100953 |
4 |
51.99 |
4737********1126 |
098947 |
07/15/2024 |
| EICHNANN, JESSIE |
VE-100631 |
4 |
160.15 |
5178********9576 |
04206P |
07/15/2024 |
| FELIX, TRICIA |
VE-101129 |
4 |
160.15 |
5575********2555 |
755194 |
07/15/2024 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
57.19 |
4342********6060 |
054504 |
07/15/2024 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015618 |
07/15/2024 |
| GHUSAR, SHARON |
VE-100408 |
4 |
46.79 |
4266********8304 |
04257D |
07/15/2024 |
| GOMEZ, ENRIQUE |
VE-100383B |
4 |
57.19 |
4342********8280 |
063924 |
07/15/2024 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
57.19 |
4815********5561 |
194310 |
07/15/2024 |
| GUZMAN PARRA, RAMIRO |
VE-100874 |
4 |
57.19 |
4342********2366 |
054337 |
07/15/2024 |
| HANS, ARMAAN |
VE-100409 |
4 |
57.19 |
4246********9696 |
04285G |
07/15/2024 |
| HARDER, ASHLEY |
VE-100037 |
4 |
51.99 |
4494********4200 |
614446 |
07/15/2024 |
| HARRINGTON, GEOFF |
VE-100638 |
4 |
57.19 |
5425********1375 |
027029 |
07/15/2024 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
04336I |
07/15/2024 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
57.19 |
4154********8011 |
116639 |
07/15/2024 |
| KAUR, DIEBREET |
VE-100333 |
4 |
57.19 |
4100********7898 |
50198D |
07/15/2024 |
| KELTRIDGE, BRANDON |
VE-100424 |
4 |
51.99 |
5288********4890 |
85775Z |
07/15/2024 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7251 |
116671 |
07/15/2024 |
| MARIN, MAGGIE |
VE-100029 |
4 |
51.99 |
4000********9244 |
380431 |
07/15/2024 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
116672 |
07/15/2024 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
094106 |
07/15/2024 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
185405 |
07/15/2024 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********5651 |
798888 |
07/15/2024 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
034149 |
07/15/2024 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
052644 |
07/15/2024 |
| PEEK, AMY |
VE-100451 |
4 |
46.59 |
5403********1519 |
054150 |
07/15/2024 |
| PORTER, WILLIAM |
VE-100449 |
4 |
34.31 |
4100********5764 |
04535C |
07/15/2024 |
| ROGERS, SAMANTHA |
VE-101605 |
4 |
34.31 |
4535********0395 |
010911 |
07/15/2024 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
154611 |
07/15/2024 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
51963D |
07/15/2024 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
024106 |
07/15/2024 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
04578D |
07/15/2024 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015313 |
07/15/2024 |
| TADLOCK, MASON |
VE-100121 |
4 |
42.11 |
4833********3596 |
034106 |
07/15/2024 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
124913 |
07/15/2024 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
034153 |
07/15/2024 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
51.99 |
4535********9182 |
010915 |
07/15/2024 |
| VILLARREAL, DEVIN |
VE-100398 |
4 |
51.99 |
4147********2690 |
04652D |
07/15/2024 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
04665D |
07/15/2024 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
034155 |
07/15/2024 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
163817 |
07/15/2024 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
105721 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.09 |
| 7 |
MasterCard |
585.25 |
| 40 |
Visa |
2142.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2873.85 |