Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
705122 |
05/15/2025 |
| ARCHIBALD, COREY |
VE-101647 |
4 |
57.19 |
4494********8047 |
905163 |
05/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
034529 |
05/15/2025 |
| BAKER, STEVEN |
VE-101740 |
4 |
51.99 |
4194********1631 |
481695 |
05/15/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
06088D |
05/15/2025 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
02339D |
05/15/2025 |
| CARL, JULIA |
VE-101725 |
4 |
57.19 |
3726*******1009 |
103466 |
05/15/2025 |
| DANIEL, LYNOX |
VE-101648 |
4 |
51.99 |
4574********5672 |
282524 |
05/15/2025 |
| DIEGO, YELA |
VE-100276 |
4 |
57.19 |
3711*******1007 |
170439 |
05/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
06171D |
05/15/2025 |
| EDELBACK, GREGORY |
VE-100534 |
4 |
51.99 |
4737********4479 |
061415 |
05/15/2025 |
| FELIX, TRICIA |
VE-101129 |
4 |
57.19 |
4342********6432 |
051071 |
05/15/2025 |
| FRIAS, KIMBERLY |
VE-101730 |
4 |
51.99 |
5178********1511 |
06218P |
05/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
07119D |
05/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015871 |
05/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
182524 |
05/15/2025 |
| HARRINGTON, GEOFF |
VE-101719 |
4 |
57.19 |
5425********1375 |
059465 |
05/15/2025 |
| HERNNADEZ, NORLY |
VE-100807 |
4 |
51.99 |
4147********8589 |
06278A |
05/15/2025 |
| JIMENEZ, ELIZABETH |
VE-101561 |
4 |
54.99 |
3774*******4531 |
780015 |
05/15/2025 |
| KALEO, SETH |
VE-100635 |
4 |
51.99 |
4574********4056 |
282529 |
05/15/2025 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********5497 |
762532 |
05/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
762534 |
05/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
022208 |
05/15/2025 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
742457 |
05/15/2025 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********0769 |
742463 |
05/15/2025 |
| MONTARO, EARL |
VE-100362 |
4 |
51.99 |
4000********6176 |
404469 |
05/15/2025 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
80.58 |
4431********6618 |
052213 |
05/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
015104 |
05/15/2025 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
06427D |
05/15/2025 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
122826 |
05/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
160583 |
05/15/2025 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
052208 |
05/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
06496D |
05/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015608 |
05/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********0592 |
762536 |
05/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
192127 |
05/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
052218 |
05/15/2025 |
| UBBEN, ZACHARY |
VE-101590 |
4 |
51.99 |
4535********9182 |
282537 |
05/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
06565D |
05/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
06547D |
05/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
282538 |
05/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
052219 |
05/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
120207 |
05/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
123967 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
315.46 |
| 3 |
MasterCard |
166.37 |
| 35 |
Visa |
1912.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2394.03 |