Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605152 |
02/15/2025 |
| APILADO, JEREMY |
VE-101014 |
4 |
57.19 |
4833********2530 |
052507 |
02/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
023423 |
02/15/2025 |
| BAILEY, STEVEN |
VE-100797 |
4 |
51.99 |
3716*******1006 |
181157 |
02/15/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
05194D |
02/15/2025 |
| BRACY, CORNELIUS |
VE-101508 |
4 |
30.00 |
4494********2093 |
421427 |
02/15/2025 |
| BRINGAS, BARRY |
VE-101540 |
4 |
51.99 |
5424********1812 |
83031P |
02/15/2025 |
| CARL, JULIA |
VE-101725 |
4 |
57.19 |
3726*******1009 |
160720 |
02/15/2025 |
| CERVANTEZ, SISLEY |
VE-100438 |
4 |
51.99 |
4154********8053 |
725944 |
02/15/2025 |
| DIEGO, YELA |
VE-101796 |
4 |
57.19 |
3711*******1007 |
111674 |
02/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
05253D |
02/15/2025 |
| EDELBACK, GREGORY |
VE-100534 |
4 |
51.99 |
4737********4479 |
004447 |
02/15/2025 |
| FELIX, TRICIA |
VE-101129 |
4 |
57.19 |
5575********2555 |
015911 |
02/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
05080C |
02/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015631 |
02/15/2025 |
| GARCIA, VANESSA |
VE-100003 |
4 |
57.19 |
4833********5159 |
092507 |
02/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
192354 |
02/15/2025 |
| HARRINGTON, GEOFF |
VE-101719 |
4 |
57.19 |
5425********1375 |
037048 |
02/15/2025 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
05338A |
02/15/2025 |
| JIMENEZ, ELIZABETH |
VE-101561 |
4 |
54.99 |
3774*******4531 |
323015 |
02/15/2025 |
| KALEO, SETH |
VE-100635 |
4 |
51.99 |
4574********4056 |
589511 |
02/15/2025 |
| LEMELLE, SEBASTIAN |
VE-100548 |
4 |
57.19 |
4347********9636 |
022507 |
02/15/2025 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********5497 |
725968 |
02/15/2025 |
| MARIN, MAGGIE |
VE-100029 |
4 |
51.99 |
4899********6620 |
042512 |
02/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
725975 |
02/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
032507 |
02/15/2025 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
791877 |
02/15/2025 |
| MONTARO, EARL |
VE-100362 |
4 |
51.99 |
4000********6176 |
313677 |
02/15/2025 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
042515 |
02/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
055520 |
02/15/2025 |
| RAMIREZ, YADER |
VE-101043 |
4 |
57.19 |
5122********5462 |
15697W |
02/15/2025 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
05516D |
02/15/2025 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
182055 |
02/15/2025 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
34533D |
02/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
188773 |
02/15/2025 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
092507 |
02/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
05547D |
02/15/2025 |
| SIMON, TRACY |
VE-101433 |
4 |
160.15 |
4092********1215 |
015480 |
02/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015756 |
02/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********0592 |
725995 |
02/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
182354 |
02/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
042519 |
02/15/2025 |
| UBBEN, ZACHARY |
VE-101590 |
4 |
51.99 |
4535********9182 |
589520 |
02/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
05629D |
02/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
05632D |
02/15/2025 |
| VRODMAN, CHRIS |
VE-100618 |
4 |
34.31 |
4154********8053 |
726007 |
02/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
589522 |
02/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
042521 |
02/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
160460 |
02/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
128620 |
02/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
367.45 |
| 5 |
MasterCard |
280.75 |
| 38 |
Visa |
2141.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.06 |