Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
805110 |
09/15/2024 |
| APILADO, JEREMY |
VE-101014 |
4 |
57.19 |
4833********2530 |
050109 |
09/15/2024 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
031252 |
09/15/2024 |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
185891 |
09/15/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
04101D |
09/15/2024 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
54263P |
09/15/2024 |
| BUCHANON, DAMONTE |
VE-100411 |
4 |
57.19 |
4833********3445 |
070109 |
09/15/2024 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
04143D |
09/15/2024 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015651 |
09/15/2024 |
| GHUSAR, SHARON |
VE-100408 |
4 |
46.79 |
4266********8304 |
04182D |
09/15/2024 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
57.19 |
4815********7897 |
180011 |
09/15/2024 |
| HANS, ARMAAN |
VE-100409 |
4 |
57.19 |
4246********9696 |
04217G |
09/15/2024 |
| HARRINGTON, GEOFF |
VE-100638 |
4 |
57.19 |
5425********1375 |
030632 |
09/15/2024 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
04228I |
09/15/2024 |
| JAMIE, MIKAELA |
VE-100944 |
4 |
57.19 |
4154********8011 |
072262 |
09/15/2024 |
| KAUR, DIEBREET |
VE-100333 |
4 |
57.19 |
4100********7898 |
73229D |
09/15/2024 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7251 |
072263 |
09/15/2024 |
| LIM, VICTOR |
VE-100331 |
4 |
57.19 |
4400********5513 |
00259D |
09/15/2024 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
072265 |
09/15/2024 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
040109 |
09/15/2024 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
649270 |
09/15/2024 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********5651 |
521500 |
09/15/2024 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
060146 |
09/15/2024 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
037850 |
09/15/2024 |
| PORTER, WILLIAM |
VE-100449 |
4 |
34.31 |
4100********5764 |
04404C |
09/15/2024 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
160816 |
09/15/2024 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
76815D |
09/15/2024 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
080109 |
09/15/2024 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
04454D |
09/15/2024 |
| SIMON, TRACY |
VE-101433 |
4 |
160.15 |
4092********1215 |
015436 |
09/15/2024 |
| SINGH, JASTOR |
VE-100332 |
4 |
57.19 |
4100********7898 |
76996D |
09/15/2024 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015747 |
09/15/2024 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
190812 |
09/15/2024 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
060150 |
09/15/2024 |
| UBBEN, ZACHARY |
VE-101590 |
4 |
51.99 |
4535********9182 |
376110 |
09/15/2024 |
| VILLARREAL, DEVIN |
VE-100398 |
4 |
51.99 |
4147********2690 |
04527D |
09/15/2024 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
04536D |
09/15/2024 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
376112 |
09/15/2024 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
060152 |
09/15/2024 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
187081 |
09/15/2024 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
145895 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.09 |
| 3 |
MasterCard |
166.37 |
| 35 |
Visa |
2013.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.54 |