Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605152 |
01/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
047401 |
01/15/2025 |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
141300 |
01/15/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
06704D |
01/15/2025 |
| BRACY, CORNELIUS |
VE-101508 |
4 |
30.00 |
4494********2093 |
763691 |
01/15/2025 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
27107P |
01/15/2025 |
| CARL, JULIA |
VE-100770 |
4 |
57.19 |
3726*******1009 |
123244 |
01/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
06744D |
01/15/2025 |
| EDELBACK, GREGORY |
VE-100534 |
4 |
51.99 |
4737********4479 |
056243 |
01/15/2025 |
| FELIX, TRICIA |
VE-101129 |
4 |
57.19 |
5575********2555 |
015960 |
01/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015352 |
01/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
112253 |
01/15/2025 |
| HARRINGTON, GEOFF |
VE-100638 |
4 |
57.19 |
5425********1375 |
027220 |
01/15/2025 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
08027I |
01/15/2025 |
| JIMENEZ, ELIZABETH |
VE-101561 |
4 |
54.99 |
3774*******4531 |
783015 |
01/15/2025 |
| KALEO, SETH |
VE-101583 |
4 |
51.99 |
4574********4056 |
911161 |
01/15/2025 |
| LEMELLE, SEBASTIAN |
VE-100548 |
4 |
57.19 |
4347********9636 |
012607 |
01/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
022607 |
01/15/2025 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
411827 |
01/15/2025 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
042603 |
01/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
021543 |
01/15/2025 |
| RAMIREZ, YADER |
VE-101043 |
4 |
57.19 |
5122********5462 |
20715W |
01/15/2025 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
08141D |
01/15/2025 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
152668 |
01/15/2025 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
60418D |
01/15/2025 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
062607 |
01/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
08179D |
01/15/2025 |
| SIMON, TRACY |
VE-101433 |
4 |
160.15 |
4092********1215 |
015310 |
01/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015196 |
01/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
182762 |
01/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
042607 |
01/15/2025 |
| UBBEN, ZACHARY |
VE-101590 |
4 |
108.98 |
4535********9182 |
911167 |
01/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
08239D |
01/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
08231D |
01/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
911168 |
01/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
042609 |
01/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
184030 |
01/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
149559 |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
258.27 |
| 5 |
MasterCard |
280.75 |
| 28 |
Visa |
1675.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.85 |