Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DANIEL |
VE-101003 |
5 |
150.77 |
4815********6531 |
180460 |
09/20/2024 |
| BACUD, VINCENT |
VE-101179 |
5 |
34.31 |
4465********0275 |
020565 |
09/20/2024 |
| BARTLING, SABRINA |
VE-100239 |
5 |
27.03 |
4122********2580 |
020583 |
09/20/2024 |
| BORBON, RYAN |
VE-100821 |
5 |
51.99 |
4147********9663 |
08849D |
09/20/2024 |
| BORCHARD, KATHY |
VE-100306 |
5 |
51.99 |
4154********1037 |
145176 |
09/20/2024 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
145181 |
09/20/2024 |
| BOYKIN, ISAIAH |
VE-100514 |
5 |
51.99 |
4000********2552 |
545658 |
09/20/2024 |
| CABRAL, COLBY |
VE-100143 |
5 |
57.19 |
5462********2433 |
106058 |
09/20/2024 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
57.19 |
3713*******1009 |
185219 |
09/20/2024 |
| CASTLEMAN, BRAYDEN |
VE-100076 |
5 |
57.19 |
5538********4262 |
280469 |
09/20/2024 |
| COOK, WES |
VE-100296 |
5 |
51.99 |
4100********3530 |
40841D |
09/20/2024 |
| COTTO, DAVID MANUEL |
VE-100469 |
5 |
51.99 |
4737********2707 |
039920 |
09/20/2024 |
| CRANOR, TODD |
VE-100344 |
5 |
57.19 |
5218********0405 |
38467Z |
09/20/2024 |
| CRON, CHRIS |
VE-101006 |
5 |
51.99 |
4494********2022 |
748864 |
09/20/2024 |
| CUEVAS GARCIA, ALBERTO |
VE-100562 |
5 |
57.19 |
4306********2502 |
040626 |
09/20/2024 |
| DAILEY, ISAAC |
VE-100432 |
5 |
57.19 |
4403********4092 |
355180 |
09/20/2024 |
| DANIEL, LYNOX |
VE-100606 |
5 |
57.19 |
4574********0202 |
801193 |
09/20/2024 |
| DAWN, AMBER |
VE-100929 |
5 |
23.39 |
4000********5652 |
695417 |
09/20/2024 |
| DELANEY, MAXTON |
VE-100187 |
5 |
57.19 |
4147********9467 |
09015D |
09/20/2024 |
| DELGADO HERNAND, MANUEL |
VE-100403 |
5 |
34.31 |
5225********1151 |
510476 |
09/20/2024 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
145199 |
09/20/2024 |
| DURFEE, JEREMY |
VE-100817 |
5 |
51.99 |
4060********3684 |
09049D |
09/20/2024 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020293 |
09/20/2024 |
| FARLEE, AVERY |
VE-100338 |
5 |
54.99 |
4535********0333 |
801195 |
09/20/2024 |
| FERRELL, REGINALD |
VE-101092 |
5 |
57.19 |
4266********2164 |
09070C |
09/20/2024 |
| FRANKLIN, MAXIMUM |
VE-100057 |
5 |
34.31 |
5575********1617 |
014797 |
09/20/2024 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
09115D |
09/20/2024 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
003680 |
09/20/2024 |
| GARCIA, CHRISTIAN |
VE-100826 |
5 |
34.31 |
4815********6221 |
190465 |
09/20/2024 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********0885 |
140305 |
09/20/2024 |
| GONZALES, JUAN |
VE-100126 |
5 |
34.31 |
4160********0352 |
060638 |
09/20/2024 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
801198 |
09/20/2024 |
| GUILLORY, AARON |
VE-100221 |
5 |
57.19 |
5575********1866 |
014800 |
09/20/2024 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
040632 |
09/20/2024 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
41303P |
09/20/2024 |
| HERRERA, LOURDES |
VE-100691 |
5 |
51.99 |
4494********8508 |
273139 |
09/20/2024 |
| JAIME, STACEY |
VE-100500 |
5 |
46.78 |
5212********4370 |
11629Z |
09/20/2024 |
| JOHNSON, BRIAN |
VE-100354 |
5 |
51.99 |
4060********8715 |
09246D |
09/20/2024 |
| LARIOS, NORBERTO |
VE-100742 |
5 |
57.19 |
4815********9118 |
170860 |
09/20/2024 |
| LAVEZZO, BRAEDEN |
VE-101173 |
5 |
57.19 |
4815********1150 |
170961 |
09/20/2024 |
| LOCKWOOD, ETHAN |
VE-100050 |
5 |
51.99 |
4266********0089 |
09289A |
09/20/2024 |
| MADORE, JAMES |
VE-100288 |
5 |
57.19 |
4154********4541 |
145232 |
09/20/2024 |
| MADUENO, CHRISTA |
VE-100499 |
5 |
51.99 |
5212********4370 |
75415Z |
09/20/2024 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
040607 |
09/20/2024 |
| MCLAUGHLIN, PHILIP |
VE-100360 |
5 |
34.31 |
5108********7754 |
060645 |
09/20/2024 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
51.99 |
4000********2716 |
899317 |
09/20/2024 |
| MEDINA, ESEQUIEL |
VE-101601 |
5 |
57.19 |
5225********7853 |
510503 |
09/20/2024 |
| NEFF, NICOLE |
VE-101363 |
5 |
23.39 |
4147********5171 |
09438D |
09/20/2024 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
111849 |
09/20/2024 |
| NIEL, GOE |
VE-100927 |
5 |
51.99 |
6011********9929 |
02046R |
09/20/2024 |
| OLIVAREZ, SIERRA |
VE-100878 |
5 |
42.11 |
3716*******1014 |
176075 |
09/20/2024 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4477********5191 |
040648 |
09/20/2024 |
| OMOSO, RAY |
VE-101189 |
5 |
51.99 |
5178********9379 |
09491P |
09/20/2024 |
| PARNELL, JOSHNAN |
VE-100429 |
5 |
34.31 |
3767*******1009 |
129771 |
09/20/2024 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
51.99 |
4411********6159 |
000607 |
09/20/2024 |
| ROACH, JAMES |
VE-101607 |
5 |
25.99 |
5461********8056 |
070652 |
09/20/2024 |
| RODRIGUEZ, AMBER |
VE-100358 |
5 |
34.31 |
4494********8423 |
507833 |
09/20/2024 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********4220 |
145256 |
09/20/2024 |
| SCHOVILLE, MATTHEW |
VE-100377 |
5 |
51.99 |
4266********8880 |
09659D |
09/20/2024 |
| SMITH 3, MARCUS |
VE-100381 |
5 |
57.19 |
4342********9303 |
028533 |
09/20/2024 |
| SMITH JR, MARCUS |
VE-100382 |
5 |
46.79 |
4342********9303 |
016823 |
09/20/2024 |
| SMITH, REGINALD |
VE-100350 |
5 |
57.19 |
4000********8058 |
659311 |
09/20/2024 |
| SPURGEON, JAYDEN |
VE-100014 |
5 |
145.59 |
3793*******1004 |
100516 |
09/20/2024 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
50140D |
09/20/2024 |
| THORNE, TROY |
VE-100012 |
5 |
34.31 |
4599********1094 |
801218 |
09/20/2024 |
| TI, MONTREASE |
VE-100173 |
5 |
51.99 |
4258********6207 |
042079 |
09/20/2024 |
| UY, RYAN |
VE-100883 |
5 |
51.99 |
5524********2446 |
08939M |
09/20/2024 |
| VALBUENA, MELISSA |
VE-100505 |
5 |
51.99 |
5175********6042 |
170972 |
09/20/2024 |
| VELASCO, ANGEL |
VE-100426 |
5 |
57.19 |
4342********3405 |
034307 |
09/20/2024 |
| VILLAGOMEZ, KARLA |
VE-100304 |
5 |
34.31 |
4342********6815 |
070865 |
09/20/2024 |
| VILLEGAS, JOSEPH |
VE-100622 |
5 |
57.19 |
4833********5282 |
010707 |
09/20/2024 |
| WALKER, KELLY |
VE-100567 |
5 |
57.19 |
4867********2277 |
020707 |
09/20/2024 |
| WEST, SHYANNE |
VE-100422 |
5 |
34.31 |
5108********6646 |
060703 |
09/20/2024 |
| WORTHAM, EVAN |
VE-100300 |
5 |
57.19 |
4154********4531 |
145290 |
09/20/2024 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
01118Z |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
334.19 |
| 17 |
MasterCard |
898.38 |
| 52 |
Visa |
2710.36 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3994.92 |