Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605135 |
10/15/2024 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
025243 |
10/15/2024 |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
103882 |
10/15/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
09621D |
10/15/2024 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
82514P |
10/15/2024 |
| CRUZ, VICTOR |
VE-100347 |
4 |
57.19 |
3712*******1004 |
105839 |
10/15/2024 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
09687D |
10/15/2024 |
| EDELBACK, GREGORY |
VE-100534 |
4 |
165.97 |
4737********4479 |
008740 |
10/15/2024 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015452 |
10/15/2024 |
| GHUSAR, SHARON |
VE-100408 |
4 |
46.79 |
4266********8304 |
09717D |
10/15/2024 |
| GRANTHAM, EARLE |
VE-100897 |
4 |
57.19 |
4815********7897 |
105935 |
10/15/2024 |
| HAFNER, CATHRYN |
VE-100863 |
4 |
57.19 |
5108********5929 |
065325 |
10/15/2024 |
| HANS, ARMAAN |
VE-100409 |
4 |
57.19 |
4246********9696 |
09753G |
10/15/2024 |
| HARRINGTON, GEOFF |
VE-100638 |
4 |
57.19 |
5425********1375 |
046151 |
10/15/2024 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
09798I |
10/15/2024 |
| KAUR, DIEBREET |
VE-100333 |
4 |
57.19 |
4100********7898 |
94680D |
10/15/2024 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7251 |
888831 |
10/15/2024 |
| LIM, VICTOR |
VE-100331 |
4 |
57.19 |
4400********5513 |
09113D |
10/15/2024 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
888832 |
10/15/2024 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
095307 |
10/15/2024 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
503929 |
10/15/2024 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********5651 |
131972 |
10/15/2024 |
| MONTARO, EARL |
VE-100362 |
4 |
51.99 |
4000********8276 |
752854 |
10/15/2024 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
045332 |
10/15/2024 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
052258 |
10/15/2024 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
155939 |
10/15/2024 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
97182D |
10/15/2024 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
045307 |
10/15/2024 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
00065D |
10/15/2024 |
| SIMON, TRACY |
VE-101433 |
4 |
160.15 |
4092********1215 |
015931 |
10/15/2024 |
| SINGH, JASTOR |
VE-100332 |
4 |
57.19 |
4100********7898 |
97640D |
10/15/2024 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015173 |
10/15/2024 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
165638 |
10/15/2024 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
045336 |
10/15/2024 |
| UBBEN, ZACHARY |
VE-101590 |
4 |
51.99 |
4535********9182 |
964017 |
10/15/2024 |
| VILLARREAL, DEVIN |
VE-100398 |
4 |
51.99 |
4147********2690 |
00145D |
10/15/2024 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
00131D |
10/15/2024 |
| WALSH, HANNAH |
VE-100520 |
4 |
51.99 |
4147********0519 |
00146C |
10/15/2024 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
964018 |
10/15/2024 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
045339 |
10/15/2024 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
182262 |
10/15/2024 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
182904 |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.28 |
| 4 |
MasterCard |
223.56 |
| 34 |
Visa |
2077.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.99 |