Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELZIZ, SHARIF |
VE-101460 |
1 |
51.99 |
4465********1602 |
001105 |
02/01/2025 |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
07246A |
02/01/2025 |
| AMAYA, MARIAH |
VE-101786 |
1 |
42.11 |
4342********8915 |
089340 |
02/01/2025 |
| APILADO, GABRIEL |
VE-100501 |
1 |
46.79 |
4833********2530 |
093907 |
02/01/2025 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
07296C |
02/01/2025 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4147********0142 |
07298D |
02/01/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
07307D |
02/01/2025 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
025074 |
02/01/2025 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
232988 |
02/01/2025 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
07339G |
02/01/2025 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
07343G |
02/01/2025 |
| DAVID, JANICE |
VE-101541 |
1 |
23.39 |
5424********1812 |
67544P |
02/01/2025 |
| DAVIS, AVERY |
VE-101494 |
1 |
98.78 |
5253********1015 |
95767Z |
02/01/2025 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
358396 |
02/01/2025 |
| DURDEN, MATTHEW |
VE-101485 |
1 |
34.31 |
3739*******1006 |
119747 |
02/01/2025 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
07390D |
02/01/2025 |
| FIEL, CHRIS |
VE-101585 |
1 |
42.11 |
4494********8383 |
423473 |
02/01/2025 |
| FIEL, JORDAN |
VE-101562 |
1 |
42.11 |
4000********1156 |
363321 |
02/01/2025 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
064747 |
02/01/2025 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
4147********9593 |
07436D |
02/01/2025 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
380754 |
02/01/2025 |
| GARVIN, PATRICK |
VE-101234 |
1 |
520.00 |
4535********7447 |
380755 |
02/01/2025 |
| GLAZE, JENNICA |
VE-100450 |
1 |
102.96 |
5156********7914 |
07454Z |
02/01/2025 |
| GOMEZ, JOEL |
VE-100464 |
1 |
46.79 |
3411*******1009 |
184833 |
02/01/2025 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001677 |
02/01/2025 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
03564D |
02/01/2025 |
| GUARALDI, JAMES |
VE-101439 |
1 |
57.19 |
3411*******1009 |
169619 |
02/01/2025 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001469 |
02/01/2025 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
90243D |
02/01/2025 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
183496 |
02/01/2025 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
493889 |
02/01/2025 |
| LEAL, ASHTON |
VE-101787 |
1 |
51.99 |
4342********8915 |
011730 |
02/01/2025 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5256 |
53318Z |
02/01/2025 |
| MAGULLANES, DIANA |
VE-100529 |
1 |
34.31 |
3739*******2008 |
115529 |
02/01/2025 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
07586D |
02/01/2025 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
55706Z |
02/01/2025 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
50620Z |
02/01/2025 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
91716D |
02/01/2025 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
07634D |
02/01/2025 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
039416 |
02/01/2025 |
| ODA, JUSTIN |
VE-100791 |
1 |
57.19 |
4154********7137 |
564857 |
02/01/2025 |
| ORTEGA, NESTOR |
VE-101495 |
1 |
46.79 |
4465********6771 |
001313 |
02/01/2025 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
04645C |
02/01/2025 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001423 |
02/01/2025 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
4707********2481 |
001788 |
02/01/2025 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
07700C |
02/01/2025 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001348 |
02/01/2025 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001804 |
02/01/2025 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
57.19 |
4833********2867 |
053907 |
02/01/2025 |
| SALINAS, KAREN |
VE-101470 |
1 |
46.79 |
5156********5892 |
07747Z |
02/01/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001361 |
02/01/2025 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
123799 |
02/01/2025 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
063907 |
02/01/2025 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
143592 |
02/01/2025 |
| SONGEY, AIMEE BUFF NUGG |
VE-101477 |
1 |
54.99 |
4497********1232 |
851813 |
02/01/2025 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
564859 |
02/01/2025 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
564860 |
02/01/2025 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
564863 |
02/01/2025 |
| TUITELE, JOEY |
VE-100504 |
1 |
57.19 |
4427********5172 |
003907 |
02/01/2025 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
07846D |
02/01/2025 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
564861 |
02/01/2025 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00116P |
02/01/2025 |
| WEHNER, DANIEL |
VE-100395 |
1 |
51.99 |
5262********6246 |
60949Z |
02/01/2025 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
163694 |
02/01/2025 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
189697 |
02/01/2025 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
163693 |
02/01/2025 |
| YODER, DAVID |
VE-100307 |
1 |
57.19 |
4000********8517 |
669370 |
02/01/2025 |
| YORZH, VOLODYMYN |
VE-100472 |
1 |
46.79 |
4465********2652 |
001924 |
02/01/2025 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4843********3192 |
646287 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
224.59 |
| 8 |
MasterCard |
505.87 |
| 55 |
Visa |
3620.15 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4402.60 |