Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, EDDEIS |
VE-100208 |
5 |
145.59 |
4833********4910 |
035407 |
02/20/2025 |
| BACUD, VINCENT |
VE-101179 |
5 |
34.31 |
4465********0275 |
020772 |
02/20/2025 |
| BARTLING, SABRINA |
VE-100239 |
5 |
34.31 |
4122********2580 |
020018 |
02/20/2025 |
| BORBON, PORCHE |
VE-100820 |
5 |
57.19 |
4147********9663 |
02151D |
02/20/2025 |
| BORCHARD, KATHY |
VE-100306 |
5 |
51.99 |
4154********2794 |
807653 |
02/20/2025 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
807652 |
02/20/2025 |
| BOYKIN, ISAIAH |
VE-101681 |
5 |
51.99 |
4000********9973 |
676872 |
02/20/2025 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
125.81 |
3713*******1009 |
186659 |
02/20/2025 |
| CESENA, DANIELLE |
VE-100668 |
5 |
57.19 |
4494********5753 |
475712 |
02/20/2025 |
| COOK, WES |
VE-100296 |
5 |
51.99 |
4100********3530 |
07490D |
02/20/2025 |
| COTTO, DAVID MANUEL |
VE-100469 |
5 |
51.99 |
4737********2707 |
004478 |
02/20/2025 |
| CRON, CHRIS |
VE-101006 |
5 |
51.99 |
4494********2022 |
606233 |
02/20/2025 |
| DELGADO HERNAND, MANUEL |
VE-100539 |
5 |
34.31 |
5225********1151 |
360640 |
02/20/2025 |
| DILES, ARMANI |
VE-101710 |
5 |
57.19 |
4427********3825 |
095407 |
02/20/2025 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
807657 |
02/20/2025 |
| DOMINGUEZ, RONALD |
VE-100669 |
5 |
34.31 |
4342********6542 |
063181 |
02/20/2025 |
| DURFEE, JEREMY |
VE-100817 |
5 |
51.99 |
4060********3684 |
02332D |
02/20/2025 |
| ESCALANTE, EDGAR |
VE-101478 |
5 |
57.19 |
4154********8716 |
807658 |
02/20/2025 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020567 |
02/20/2025 |
| FRANKLIN, MAXIMUM |
VE-100057 |
5 |
34.31 |
5575********1617 |
017652 |
02/20/2025 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
02371D |
02/20/2025 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
035086 |
02/20/2025 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
57.19 |
3725*******2002 |
122668 |
02/20/2025 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********0885 |
932116 |
02/20/2025 |
| GONZALES, JUAN |
VE-100126 |
5 |
34.31 |
4160********0352 |
065413 |
02/20/2025 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
023254 |
02/20/2025 |
| GUILLORY, AARON |
VE-100221 |
5 |
57.19 |
5575********1866 |
017655 |
02/20/2025 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
045416 |
02/20/2025 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
72507P |
02/20/2025 |
| HUNT-CHAMBERS, DAYLA |
VE-101586 |
5 |
51.99 |
4154********1531 |
807662 |
02/20/2025 |
| ITURRIAGA, BRYANT |
VE-101751 |
5 |
51.99 |
5575********0250 |
017657 |
02/20/2025 |
| KNUTSON, JOSHUA |
VE-100720 |
5 |
51.99 |
4452********5909 |
055416 |
02/20/2025 |
| LAUREL, JOHN-MICHAEL |
VE-100317 |
5 |
54.99 |
6011********2002 |
02025R |
02/20/2025 |
| LAVEZZO, BRAEDEN |
VE-101711 |
5 |
57.19 |
4815********1150 |
125540 |
02/20/2025 |
| LOCKWOOD, ETHAN |
VE-101731 |
5 |
51.99 |
4266********0089 |
02536A |
02/20/2025 |
| LOZOYA, ARLETT |
VE-101513 |
5 |
34.31 |
6011********2675 |
02002R |
02/20/2025 |
| LOZOYA, BRIANA |
VE-101752 |
5 |
34.31 |
6011********2675 |
02095R |
02/20/2025 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
085407 |
02/20/2025 |
| MARTIN, MARK |
VE-101587 |
5 |
51.99 |
3726*******3007 |
162067 |
02/20/2025 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
51.99 |
4000********2716 |
130848 |
02/20/2025 |
| MEDINA, ESEQUIEL |
VE-100525 |
5 |
57.19 |
5225********7853 |
910007 |
02/20/2025 |
| MENDIULA CERTEZ, RYAN |
VE-101482 |
5 |
57.19 |
4342********7000 |
002912 |
02/20/2025 |
| MENDOZA, FABIO |
VE-101729 |
5 |
80.58 |
4147********2173 |
02632C |
02/20/2025 |
| MILLER, JACKSON |
VE-100061 |
5 |
34.31 |
4154********8319 |
807663 |
02/20/2025 |
| MIMMS, THOMAS |
VE-101579 |
5 |
34.31 |
4427********1560 |
015407 |
02/20/2025 |
| MUNGUIA, VALERIA |
VE-101708 |
5 |
34.31 |
6011********2675 |
02085R |
02/20/2025 |
| NEFF, NICOLE |
VE-101363 |
5 |
23.39 |
4147********5171 |
02654D |
02/20/2025 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
108222 |
02/20/2025 |
| NIEL, GOE |
VE-100927 |
5 |
51.99 |
6011********9929 |
02096R |
02/20/2025 |
| OLIVAREZ, SIERRA |
VE-100878 |
5 |
42.11 |
3716*******1014 |
115417 |
02/20/2025 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4477********5191 |
045423 |
02/20/2025 |
| OMOSO, RAY |
VE-101189 |
5 |
51.99 |
5178********9379 |
02716P |
02/20/2025 |
| PADILLA, JIANNA |
VE-100728 |
5 |
103.98 |
4815********9970 |
165944 |
02/20/2025 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
51.99 |
4411********6159 |
045407 |
02/20/2025 |
| REYES, DANNY |
VE-101476 |
5 |
57.19 |
4000********3572 |
739301 |
02/20/2025 |
| ROACH, JAMES |
VE-101607 |
5 |
25.99 |
5461********8056 |
075411 |
02/20/2025 |
| ROBLES, CARLO |
VE-101781 |
5 |
34.31 |
4147********3899 |
02774D |
02/20/2025 |
| ROSENBERG, DAVID |
VE-100312 |
5 |
57.19 |
4100********8310 |
14121C |
02/20/2025 |
| ROSENBERG, JAZMINE |
VE-100313 |
5 |
46.79 |
4100********8310 |
13829C |
02/20/2025 |
| SAN PEDRO JR,, GUILLERMO |
VE-101780 |
5 |
34.31 |
4833********6260 |
065407 |
02/20/2025 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********4220 |
807665 |
02/20/2025 |
| SANCHEZ, MARCUS |
VE-100648 |
5 |
34.31 |
4535********8067 |
023268 |
02/20/2025 |
| SCHOVILLE, MATTHEW |
VE-100377 |
5 |
51.99 |
4266********8880 |
02824D |
02/20/2025 |
| SMITH 3, MARCUS |
VE-100664 |
5 |
57.19 |
4342********6052 |
096417 |
02/20/2025 |
| SMITH, REGINALD |
VE-100350 |
5 |
57.19 |
4000********8058 |
735418 |
02/20/2025 |
| SPURGEON, JAYDEN |
VE-100014 |
5 |
145.59 |
3793*******1004 |
160460 |
02/20/2025 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
15177D |
02/20/2025 |
| THORNE, TROY |
VE-100012 |
5 |
34.31 |
4599********1094 |
023269 |
02/20/2025 |
| TI, MONTREASE |
VE-100173 |
5 |
51.99 |
4258********6207 |
097057 |
02/20/2025 |
| TUCKER, JUSTIN |
VE-100554 |
5 |
51.99 |
4147********3661 |
02948D |
02/20/2025 |
| UY, RYAN |
VE-100883 |
5 |
51.99 |
5524********2446 |
05476M |
02/20/2025 |
| VELASCO, ANGEL |
VE-100426 |
5 |
57.19 |
4342********3405 |
020070 |
02/20/2025 |
| VILLAGOMEZ, KARLA |
VE-100304 |
5 |
34.31 |
6011********1435 |
02056R |
02/20/2025 |
| WALKER, KELLY |
VE-100567 |
5 |
57.19 |
4867********2277 |
015407 |
02/20/2025 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
02987Z |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.68 |
| 10 |
MasterCard |
559.42 |
| 53 |
Visa |
2807.19 |
| 6 |
Discover |
244.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.51 |