Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605105 |
04/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
005826 |
04/15/2025 |
| BAKER, STEVEN |
VE-101740 |
4 |
51.99 |
4194********1631 |
993369 |
04/15/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
00087D |
04/15/2025 |
| CABAMALAN, ROBERT |
VE-101761 |
4 |
51.99 |
4232********0480 |
059644 |
04/15/2025 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
38621D |
04/15/2025 |
| CARL, JULIA |
VE-101725 |
4 |
57.19 |
3726*******1009 |
121508 |
04/15/2025 |
| CERVANTEZ, SISLEY |
VE-100438 |
4 |
51.99 |
4154********8053 |
594893 |
04/15/2025 |
| DANIEL, LYNOX |
VE-101648 |
4 |
51.99 |
4574********5672 |
688604 |
04/15/2025 |
| DIEGO, YELA |
VE-101796 |
4 |
57.19 |
3711*******1007 |
180225 |
04/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
00141D |
04/15/2025 |
| EDELBACK, GREGORY |
VE-100534 |
4 |
51.99 |
4737********4479 |
083821 |
04/15/2025 |
| EICHNANN, JESSIE |
VE-100631 |
4 |
160.15 |
5178********9576 |
00159P |
04/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
03113D |
04/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015330 |
04/15/2025 |
| GARCIA, VANESSA |
VE-100003 |
4 |
57.19 |
4833********5159 |
075007 |
04/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
155709 |
04/15/2025 |
| HARDER, TAMMY |
VE-101653 |
4 |
57.19 |
4147********8953 |
00230D |
04/15/2025 |
| HARRINGTON, GEOFF |
VE-101719 |
4 |
57.19 |
5425********1375 |
076644 |
04/15/2025 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
00277A |
04/15/2025 |
| JIMENEZ, ELIZABETH |
VE-101561 |
4 |
54.99 |
3774*******4531 |
346015 |
04/15/2025 |
| KALEO, SETH |
VE-100635 |
4 |
51.99 |
4574********4056 |
688609 |
04/15/2025 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********5497 |
594898 |
04/15/2025 |
| MARIN, MAGGIE |
VE-101697 |
4 |
51.99 |
4899********6620 |
045010 |
04/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
594901 |
04/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
005007 |
04/15/2025 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
177033 |
04/15/2025 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********0769 |
466430 |
04/15/2025 |
| MONTARO, EARL |
VE-100362 |
4 |
51.99 |
4000********6176 |
466422 |
04/15/2025 |
| NGUYEN, BRANDON |
VE-101652 |
4 |
42.11 |
4347********3991 |
025007 |
04/15/2025 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
045013 |
04/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
037082 |
04/15/2025 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
00424D |
04/15/2025 |
| SALVI, DENNIS |
VE-100587 |
4 |
51.99 |
4100********4581 |
42263D |
04/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
163709 |
04/15/2025 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
055007 |
04/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
00489D |
04/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015283 |
04/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********0592 |
594906 |
04/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
125609 |
04/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
045017 |
04/15/2025 |
| UBBEN, ZACHARY |
VE-101590 |
4 |
51.99 |
4535********9182 |
688618 |
04/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
00556D |
04/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
00532D |
04/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
688619 |
04/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
045018 |
04/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
127428 |
04/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
169662 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
315.46 |
| 3 |
MasterCard |
274.53 |
| 39 |
Visa |
2125.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.87 |