Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
04796A |
03/01/2025 |
| AMAYA, MARIAH |
VE-101786 |
1 |
42.11 |
4342********8915 |
094243 |
03/01/2025 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
04793C |
03/01/2025 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4147********0142 |
04807D |
03/01/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
04838D |
03/01/2025 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
097898 |
03/01/2025 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
900487 |
03/01/2025 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
04876G |
03/01/2025 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
04874G |
03/01/2025 |
| DAVIS, AVERY |
VE-101494 |
1 |
98.78 |
5253********1015 |
57153Z |
03/01/2025 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
215868 |
03/01/2025 |
| DURDEN, MATTHEW |
VE-101485 |
1 |
34.31 |
3739*******1006 |
141874 |
03/01/2025 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
04898D |
03/01/2025 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
5524********1655 |
08987Z |
03/01/2025 |
| FIEL, CHRIS |
VE-101585 |
1 |
42.11 |
4494********8383 |
280933 |
03/01/2025 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
056669 |
03/01/2025 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
4147********9593 |
04934D |
03/01/2025 |
| GOMEZ, JOEL |
VE-100464 |
1 |
46.79 |
3411*******1009 |
146454 |
03/01/2025 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001871 |
03/01/2025 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
02617D |
03/01/2025 |
| GUARALDI, JAMES |
VE-101439 |
1 |
57.19 |
3411*******1009 |
169183 |
03/01/2025 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001630 |
03/01/2025 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
80843D |
03/01/2025 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4154********6534 |
969336 |
03/01/2025 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
163188 |
03/01/2025 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
546583 |
03/01/2025 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5256 |
46479Z |
03/01/2025 |
| MAGULLANES, DIANA |
VE-100529 |
1 |
34.31 |
3739*******2008 |
180404 |
03/01/2025 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
05097D |
03/01/2025 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
60010Z |
03/01/2025 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
88792Z |
03/01/2025 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
84110D |
03/01/2025 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
05146D |
03/01/2025 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
047392 |
03/01/2025 |
| ORTEGA, NESTOR |
VE-101495 |
1 |
46.79 |
4465********6771 |
001727 |
03/01/2025 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
01288C |
03/01/2025 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001209 |
03/01/2025 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
05198C |
03/01/2025 |
| RIOS, VANESA |
VE-101302 |
1 |
68.62 |
4502********6950 |
501325 |
03/01/2025 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001728 |
03/01/2025 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001268 |
03/01/2025 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
57.19 |
4833********2867 |
003808 |
03/01/2025 |
| SALINAS, KAREN |
VE-101470 |
1 |
46.79 |
5156********5892 |
05258Z |
03/01/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001836 |
03/01/2025 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
123982 |
03/01/2025 |
| SONGEY, AIMEE BUFF NUGG |
VE-101477 |
1 |
54.99 |
4497********1232 |
946634 |
03/01/2025 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
969344 |
03/01/2025 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********3718 |
969343 |
03/01/2025 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
969346 |
03/01/2025 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
969345 |
03/01/2025 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********0765 |
092335 |
03/01/2025 |
| TUITELE, JOEY |
VE-100504 |
1 |
34.31 |
4427********5172 |
053808 |
03/01/2025 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
05375D |
03/01/2025 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
969347 |
03/01/2025 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00157P |
03/01/2025 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
57974Z |
03/01/2025 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********0182 |
069554 |
03/01/2025 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
153186 |
03/01/2025 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
153484 |
03/01/2025 |
| YORZH, VOLODYMYN |
VE-100472 |
1 |
46.79 |
4465********2652 |
001102 |
03/01/2025 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4843********3192 |
443322 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.60 |
| 7 |
MasterCard |
413.83 |
| 49 |
Visa |
2877.62 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.04 |