Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELZIZ, SHARIF |
VE-101460 |
1 |
51.99 |
4465********6086 |
001240 |
07/01/2025 |
| AMAYA, MARIAH |
VE-101786 |
1 |
42.11 |
4342********8915 |
093365 |
07/01/2025 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
08922C |
07/01/2025 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4147********0142 |
08901D |
07/01/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
08938D |
07/01/2025 |
| BURCKHALTER, WAYNE |
VE-100485 |
1 |
57.19 |
4060********9600 |
08938D |
07/01/2025 |
| BUTLER, DEANGELO |
VE-100251 |
1 |
57.19 |
4342********3198 |
041136 |
07/01/2025 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
342627 |
07/01/2025 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
08973G |
07/01/2025 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
08991G |
07/01/2025 |
| DAVIS, AVERY |
VE-101494 |
1 |
98.78 |
5253********1015 |
83342Z |
07/01/2025 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
468031 |
07/01/2025 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
5524********1655 |
07853Z |
07/01/2025 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
421435 |
07/01/2025 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
035014 |
07/01/2025 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
599641 |
07/01/2025 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
338195 |
07/01/2025 |
| GOMEZ, JOEL |
VE-100464 |
1 |
46.79 |
3411*******1009 |
105499 |
07/01/2025 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001597 |
07/01/2025 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
06642D |
07/01/2025 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******1009 |
160973 |
07/01/2025 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001653 |
07/01/2025 |
| HINDMAN, NAOMI |
VE-100096 |
1 |
57.19 |
4147********1682 |
09162D |
07/01/2025 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
39638D |
07/01/2025 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4154********6534 |
989429 |
07/01/2025 |
| JONES, AUSTIN |
VE-101734 |
1 |
34.31 |
4147********9177 |
09145I |
07/01/2025 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
175163 |
07/01/2025 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
641446 |
07/01/2025 |
| MARTINEZ, JOSE |
VE-201048 |
1 |
54.99 |
4266********8352 |
09256D |
07/01/2025 |
| MAXWELL, ADILIA |
VE-101746 |
1 |
57.19 |
4266********9240 |
09221D |
07/01/2025 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
90036Z |
07/01/2025 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
35092Z |
07/01/2025 |
| MELCHOR, DULCE |
VE-101700 |
1 |
34.31 |
4347********7946 |
035606 |
07/01/2025 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
42557D |
07/01/2025 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
09329A |
07/01/2025 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
092089 |
07/01/2025 |
| ODA, JUSTIN |
VE-100791 |
1 |
57.19 |
4154********7137 |
989451 |
07/01/2025 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
06456C |
07/01/2025 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001484 |
07/01/2025 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
850221 |
07/01/2025 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
338206 |
07/01/2025 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
09412C |
07/01/2025 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001232 |
07/01/2025 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001361 |
07/01/2025 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
055648 |
07/01/2025 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
57.19 |
4833********2867 |
085606 |
07/01/2025 |
| SONGEY, AIMEE BUFF NUGG |
VE-101477 |
1 |
54.99 |
4497********1232 |
910629 |
07/01/2025 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
989434 |
07/01/2025 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********3718 |
989294 |
07/01/2025 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
989437 |
07/01/2025 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
989435 |
07/01/2025 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********0765 |
001889 |
07/01/2025 |
| TRIBBLE, DONOVAN |
VE-100243 |
1 |
51.99 |
5178********9972 |
09678P |
07/01/2025 |
| TUITELE, JOEY |
VE-100504 |
1 |
34.31 |
4427********5172 |
065606 |
07/01/2025 |
| UNPINGCO, JOSEPH |
VE-101715 |
1 |
57.19 |
4815********1421 |
115562 |
07/01/2025 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
09703D |
07/01/2025 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
989441 |
07/01/2025 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00193P |
07/01/2025 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
24479Z |
07/01/2025 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********0182 |
096388 |
07/01/2025 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
392020 |
07/01/2025 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
155265 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.98 |
| 8 |
MasterCard |
419.03 |
| 51 |
Visa |
2891.53 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3466.53 |