Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
805154 |
12/15/2024 |
| APILADO, JEREMY |
VE-101014 |
4 |
57.19 |
4833********2530 |
064509 |
12/15/2024 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
006006 |
12/15/2024 |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
141220 |
12/15/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
06082D |
12/15/2024 |
| BRACY, CORNELIUS |
VE-101508 |
4 |
30.00 |
4494********2093 |
220217 |
12/15/2024 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
63153P |
12/15/2024 |
| CARL, JULIA |
VE-100770 |
4 |
57.19 |
3726*******1009 |
182500 |
12/15/2024 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
06156D |
12/15/2024 |
| EDELBACK, GREGORY |
VE-100534 |
4 |
51.99 |
4737********4479 |
026678 |
12/15/2024 |
| FELIX, TRICIA |
VE-101129 |
4 |
160.15 |
5575********2555 |
024340 |
12/15/2024 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015327 |
12/15/2024 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
154258 |
12/15/2024 |
| HARRINGTON, GEOFF |
VE-100638 |
4 |
57.19 |
5425********1375 |
085478 |
12/15/2024 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
06248I |
12/15/2024 |
| LEMELLE, SEBASTIAN |
VE-100548 |
4 |
57.19 |
4347********9636 |
034509 |
12/15/2024 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
932807 |
12/15/2024 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
054509 |
12/15/2024 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
325138 |
12/15/2024 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********5651 |
190822 |
12/15/2024 |
| MONTARO, EARL |
VE-100362 |
4 |
51.99 |
4000********8276 |
611130 |
12/15/2024 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
064546 |
12/15/2024 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
049017 |
12/15/2024 |
| PEEK, AMY |
VE-100451 |
4 |
145.59 |
5403********1519 |
084547 |
12/15/2024 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
154058 |
12/15/2024 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
65102D |
12/15/2024 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
004509 |
12/15/2024 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
06495D |
12/15/2024 |
| SIMON, TRACY |
VE-101433 |
4 |
160.15 |
4092********1215 |
015573 |
12/15/2024 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015446 |
12/15/2024 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
144955 |
12/15/2024 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
064551 |
12/15/2024 |
| VIEHMANN, ANDREW |
VE-100542 |
4 |
51.99 |
4060********5417 |
06579B |
12/15/2024 |
| VIEHMANN, JASMINE |
VE-100544 |
4 |
42.11 |
4060********5417 |
06596B |
12/15/2024 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
06597D |
12/15/2024 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
06609D |
12/15/2024 |
| WALSH, HANNAH |
VE-100520 |
4 |
51.99 |
4147********0519 |
06623C |
12/15/2024 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
241154 |
12/15/2024 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
064554 |
12/15/2024 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
141037 |
12/15/2024 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
149605 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.28 |
| 5 |
MasterCard |
472.11 |
| 32 |
Visa |
1822.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2497.51 |