Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACUD, VINCENT |
VE-101179 |
5 |
34.31 |
4465********0275 |
020108 |
12/20/2024 |
| BARTLING, SABRINA |
VE-100239 |
5 |
34.31 |
4122********2580 |
020329 |
12/20/2024 |
| BORBON, PORCHE |
VE-100820 |
5 |
57.19 |
4147********9663 |
04630D |
12/20/2024 |
| BORCHARD, KATHY |
VE-100306 |
5 |
51.99 |
4154********2794 |
111635 |
12/20/2024 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
111636 |
12/20/2024 |
| BOYKIN, ISAIAH |
VE-100514 |
5 |
51.99 |
4000********2552 |
186502 |
12/20/2024 |
| CABRAL, COLBY |
VE-100143 |
5 |
57.19 |
5462********2433 |
240119 |
12/20/2024 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
57.19 |
3713*******1009 |
103562 |
12/20/2024 |
| CASTLEMAN, BRAYDEN |
VE-100527 |
5 |
57.19 |
5538********4262 |
796307 |
12/20/2024 |
| COOK, WES |
VE-100296 |
5 |
51.99 |
4100********3530 |
75345D |
12/20/2024 |
| COTTO, DAVID MANUEL |
VE-100469 |
5 |
51.99 |
4737********2707 |
077981 |
12/20/2024 |
| CRON, CHRIS |
VE-101006 |
5 |
51.99 |
4494********2022 |
550824 |
12/20/2024 |
| DANIEL, LYNOX |
VE-100606 |
5 |
181.57 |
4574********0202 |
663318 |
12/20/2024 |
| DELGADO HERNAND, MANUEL |
VE-100539 |
5 |
29.31 |
5225********1151 |
551480 |
12/20/2024 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
111639 |
12/20/2024 |
| DURFEE, JEREMY |
VE-100817 |
5 |
51.99 |
4060********3684 |
04777D |
12/20/2024 |
| FERRELL, REGINALD |
VE-101092 |
5 |
57.19 |
4266********2164 |
06012C |
12/20/2024 |
| FRANKLIN, MAXIMUM |
VE-100057 |
5 |
34.31 |
5575********1617 |
014521 |
12/20/2024 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
06023D |
12/20/2024 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
003209 |
12/20/2024 |
| GARCIA, CHRISTIAN |
VE-100826 |
5 |
34.31 |
4815********6221 |
110525 |
12/20/2024 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
181.57 |
3725*******2002 |
111704 |
12/20/2024 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********0885 |
911829 |
12/20/2024 |
| GONZALES, JUAN |
VE-100126 |
5 |
34.31 |
4160********0352 |
060202 |
12/20/2024 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
663322 |
12/20/2024 |
| GUILLORY, AARON |
VE-100221 |
5 |
57.19 |
5575********1866 |
014524 |
12/20/2024 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
040201 |
12/20/2024 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
90816P |
12/20/2024 |
| HUNT-CHAMBERS, DAYLA |
VE-101586 |
5 |
51.99 |
4154********1531 |
111642 |
12/20/2024 |
| LAVEZZO, BRAEDEN |
VE-100526 |
5 |
57.19 |
4815********1150 |
180524 |
12/20/2024 |
| LITTLEPAGE, KATHLEEN |
VE-100041 |
5 |
51.99 |
4494********2948 |
110203 |
12/20/2024 |
| LITTLEPAGE, KENNETH |
VE-100545 |
5 |
42.11 |
4494********2948 |
109285 |
12/20/2024 |
| LOCKWOOD, ETHAN |
VE-100050 |
5 |
51.99 |
4266********0089 |
06167A |
12/20/2024 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
060207 |
12/20/2024 |
| MARTIN, MARK |
VE-101587 |
5 |
51.99 |
3726*******3007 |
186700 |
12/20/2024 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
51.99 |
4000********2716 |
696631 |
12/20/2024 |
| MEDINA, ESEQUIEL |
VE-100525 |
5 |
57.19 |
5225********7853 |
582139 |
12/20/2024 |
| MENDIULA CERTEZ, RYAN |
VE-101482 |
5 |
57.19 |
4342********7000 |
096114 |
12/20/2024 |
| MILLER, JACKSON |
VE-100061 |
5 |
34.31 |
4154********8319 |
111644 |
12/20/2024 |
| MIMMS, THOMAS |
VE-101579 |
5 |
34.31 |
4427********1560 |
090207 |
12/20/2024 |
| NEFF, NICOLE |
VE-101363 |
5 |
23.39 |
4147********5171 |
06297D |
12/20/2024 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
177176 |
12/20/2024 |
| NIEL, GOE |
VE-100927 |
5 |
51.99 |
6011********9929 |
02067R |
12/20/2024 |
| OLIVAREZ, SIERRA |
VE-100878 |
5 |
42.11 |
3716*******1014 |
109212 |
12/20/2024 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4477********5191 |
040210 |
12/20/2024 |
| OMOSO, RAY |
VE-101189 |
5 |
51.99 |
5178********9379 |
06355P |
12/20/2024 |
| PADILLA, JIANNA |
VE-100728 |
5 |
103.98 |
4815********9970 |
150622 |
12/20/2024 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
51.99 |
4411********6159 |
030207 |
12/20/2024 |
| REYES, DANNY |
VE-101476 |
5 |
57.19 |
4000********3572 |
101985 |
12/20/2024 |
| ROACH, JAMES |
VE-101607 |
5 |
25.99 |
5461********8056 |
070154 |
12/20/2024 |
| RODRIGUEZ, AMBER |
VE-100358 |
5 |
34.31 |
4494********8423 |
698279 |
12/20/2024 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********4220 |
111648 |
12/20/2024 |
| SCHOVILLE, MATTHEW |
VE-100377 |
5 |
51.99 |
4266********8880 |
06509D |
12/20/2024 |
| SMITH 3, MARCUS |
VE-100381 |
5 |
57.19 |
4342********6052 |
079799 |
12/20/2024 |
| SMITH JR, MARCUS |
VE-100382 |
5 |
46.79 |
4342********6052 |
034231 |
12/20/2024 |
| SPURGEON, JAYDEN |
VE-100014 |
5 |
145.59 |
3793*******1004 |
194899 |
12/20/2024 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
83755D |
12/20/2024 |
| THORNE, TROY |
VE-100012 |
5 |
34.31 |
4599********1094 |
663339 |
12/20/2024 |
| TI, MONTREASE |
VE-100173 |
5 |
51.99 |
4258********6207 |
041072 |
12/20/2024 |
| TRUJILLO, MAXIMO |
VE-100385 |
5 |
57.19 |
4494********2643 |
903800 |
12/20/2024 |
| TUCKER, JUSTIN |
VE-100554 |
5 |
51.99 |
4147********3661 |
06638D |
12/20/2024 |
| UY, RYAN |
VE-100883 |
5 |
51.99 |
5524********2446 |
09602M |
12/20/2024 |
| VALENTINE, KRYSTAL |
VE-100146 |
5 |
51.99 |
4000********3262 |
696778 |
12/20/2024 |
| VELASCO, ANGEL |
VE-100426 |
5 |
57.19 |
4342********3405 |
056554 |
12/20/2024 |
| WALKER, KELLY |
VE-100567 |
5 |
57.19 |
4867********2277 |
020207 |
12/20/2024 |
| WORTHAM, EVAN |
VE-100300 |
5 |
57.19 |
4154********4531 |
111651 |
12/20/2024 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
06711Z |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
533.44 |
| 11 |
MasterCard |
616.81 |
| 49 |
Visa |
2616.50 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3818.74 |