Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
705192 |
03/15/2025 |
| APILADO, JEREMY |
VE-101014 |
4 |
57.19 |
4833********2530 |
062908 |
03/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
057332 |
03/15/2025 |
| BAKER, STEVEN |
VE-101740 |
4 |
51.99 |
4194********1631 |
290623 |
03/15/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
07519D |
03/15/2025 |
| BRACY, CORNELIUS |
VE-101508 |
4 |
30.00 |
4494********2093 |
722121 |
03/15/2025 |
| CARL, JULIA |
VE-101725 |
4 |
57.19 |
3726*******1009 |
141825 |
03/15/2025 |
| DIEGO, YELA |
VE-101796 |
4 |
57.19 |
3711*******1007 |
100964 |
03/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
07579D |
03/15/2025 |
| EDELBACK, GREGORY |
VE-100534 |
4 |
51.99 |
4737********4479 |
035282 |
03/15/2025 |
| EICHNANN, JESSIE |
VE-100631 |
4 |
160.15 |
5178********9576 |
07601P |
03/15/2025 |
| FELIX, TRICIA |
VE-101129 |
4 |
57.19 |
5575********2555 |
019761 |
03/15/2025 |
| FRIAS, KIMBERLY |
VE-101730 |
4 |
51.99 |
5178********1511 |
07642P |
03/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
02119C |
03/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015168 |
03/15/2025 |
| GARCIA, VANESSA |
VE-100003 |
4 |
57.19 |
4833********5159 |
022908 |
03/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
112899 |
03/15/2025 |
| HARRINGTON, GEOFF |
VE-101719 |
4 |
57.19 |
5425********1375 |
044076 |
03/15/2025 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
07702A |
03/15/2025 |
| IHDASIB, ALYSSA |
VE-101778 |
4 |
34.31 |
5225********3541 |
510790 |
03/15/2025 |
| JIMENEZ, ELIZABETH |
VE-101561 |
4 |
54.99 |
3774*******4531 |
718015 |
03/15/2025 |
| KALEO, SETH |
VE-100635 |
4 |
51.99 |
4574********4056 |
012564 |
03/15/2025 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********5497 |
265038 |
03/15/2025 |
| MARIN, MAGGIE |
VE-100029 |
4 |
51.99 |
4899********6620 |
052926 |
03/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
265040 |
03/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
072908 |
03/15/2025 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
489788 |
03/15/2025 |
| MONTARO, EARL |
VE-100362 |
4 |
51.99 |
4000********6176 |
592583 |
03/15/2025 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
052928 |
03/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
030317 |
03/15/2025 |
| PADILLA811 AUGU, DELPHIN |
VE-101744 |
4 |
51.99 |
4342********6762 |
024121 |
03/15/2025 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
07880D |
03/15/2025 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
132495 |
03/15/2025 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
13273D |
03/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
182778 |
03/15/2025 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
012908 |
03/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
07948D |
03/15/2025 |
| SIMON, TRACY |
VE-101433 |
4 |
155.15 |
4092********1215 |
015949 |
03/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015719 |
03/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********0592 |
265041 |
03/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
142490 |
03/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
052933 |
03/15/2025 |
| UBBEN, ZACHARY |
VE-101590 |
4 |
51.99 |
4535********9182 |
012573 |
03/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
08011D |
03/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
08017D |
03/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
012574 |
03/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
052934 |
03/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
182683 |
03/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
120520 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
315.46 |
| 6 |
MasterCard |
418.02 |
| 37 |
Visa |
2097.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.83 |