Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
02241A |
05/01/2025 |
| AMAYA, MARIAH |
VE-101786 |
1 |
42.11 |
4342********8915 |
051365 |
05/01/2025 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
02253C |
05/01/2025 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4147********0142 |
02274D |
05/01/2025 |
| BELLI-BEY, BRADLEY |
VE-101770 |
1 |
42.11 |
5262********6246 |
96826Z |
05/01/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
02283D |
05/01/2025 |
| BURCKHALTER, WAYNE |
VE-100485 |
1 |
57.19 |
4060********9600 |
02302D |
05/01/2025 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
042215 |
05/01/2025 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
102874 |
05/01/2025 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
02334G |
05/01/2025 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
02330G |
05/01/2025 |
| DAVIS, AVERY |
VE-101494 |
1 |
98.78 |
5253********1015 |
85363Z |
05/01/2025 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
702772 |
05/01/2025 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
02360D |
05/01/2025 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
5524********1655 |
07382Z |
05/01/2025 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
791385 |
05/01/2025 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
056113 |
05/01/2025 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
065852 |
05/01/2025 |
| GLAZE, JENNICA |
VE-100450 |
1 |
102.96 |
5156********7914 |
02404Z |
05/01/2025 |
| GOMEZ, JOEL |
VE-100464 |
1 |
46.79 |
3411*******1009 |
125809 |
05/01/2025 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001592 |
05/01/2025 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
02092D |
05/01/2025 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******1009 |
165377 |
05/01/2025 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001305 |
05/01/2025 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
76780D |
05/01/2025 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4154********6534 |
355720 |
05/01/2025 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
132348 |
05/01/2025 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
757188 |
05/01/2025 |
| MAGULLANES, DIANA |
VE-100529 |
1 |
34.31 |
3739*******2008 |
124440 |
05/01/2025 |
| MAXWELL, ADILIA |
VE-101746 |
1 |
57.19 |
4266********9240 |
02544D |
05/01/2025 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
26819Z |
05/01/2025 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
65535Z |
05/01/2025 |
| MELCHOR, DULCE |
VE-101700 |
1 |
34.31 |
4347********7946 |
002406 |
05/01/2025 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
79366D |
05/01/2025 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
02615A |
05/01/2025 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
063340 |
05/01/2025 |
| ODA, JUSTIN |
VE-100791 |
1 |
57.19 |
4154********7137 |
355724 |
05/01/2025 |
| ORTEGA, NESTOR |
VE-101495 |
1 |
46.79 |
4465********6771 |
001308 |
05/01/2025 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
06338C |
05/01/2025 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001116 |
05/01/2025 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
02670C |
05/01/2025 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********6950 |
560779 |
05/01/2025 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001953 |
05/01/2025 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001074 |
05/01/2025 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
52.19 |
4833********2867 |
032406 |
05/01/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001439 |
05/01/2025 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
152843 |
05/01/2025 |
| SONGEY, AIMEE BUFF NUGG |
VE-101477 |
1 |
54.99 |
4497********1232 |
399747 |
05/01/2025 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
355762 |
05/01/2025 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********3718 |
355726 |
05/01/2025 |
| THOMAS, FREDERICK |
VE-101775 |
1 |
54.99 |
4100********0861 |
79587C |
05/01/2025 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
355763 |
05/01/2025 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
355764 |
05/01/2025 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********0765 |
053112 |
05/01/2025 |
| TUITELE, JOEY |
VE-100504 |
1 |
34.31 |
4427********5172 |
092406 |
05/01/2025 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
02862D |
05/01/2025 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
355737 |
05/01/2025 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00185P |
05/01/2025 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
20438Z |
05/01/2025 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********0182 |
023541 |
05/01/2025 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
172943 |
05/01/2025 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
648340 |
05/01/2025 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
172846 |
05/01/2025 |
| YORZH, VOLODYMYN |
VE-100472 |
1 |
46.79 |
4465********2652 |
001894 |
05/01/2025 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4843********3192 |
516459 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.29 |
| 7 |
MasterCard |
408.13 |
| 54 |
Visa |
3000.90 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3599.31 |