Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605190 |
07/15/2025 |
| ARCHIBALD, COREY |
VE-101647 |
4 |
57.19 |
4494********8047 |
454652 |
07/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
031913 |
07/15/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
07894D |
07/15/2025 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
49463D |
07/15/2025 |
| CAMACHO, ESTRELLA |
VE-201061 |
4 |
57.19 |
5269********0036 |
933643 |
07/15/2025 |
| CARL, JULIA |
VE-101725 |
4 |
57.19 |
3726*******1009 |
189144 |
07/15/2025 |
| COFFEY, DONNELL |
VE-101764 |
4 |
51.99 |
5178********9405 |
07950S |
07/15/2025 |
| DANIEL, LYNOX |
VE-101648 |
4 |
51.99 |
4574********5672 |
548572 |
07/15/2025 |
| DICKERSON, ROBERT |
VE-100089 |
4 |
57.19 |
4833********3303 |
020907 |
07/15/2025 |
| DIEGO, YELA |
VE-100276 |
4 |
57.19 |
3711*******1007 |
147001 |
07/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
08005D |
07/15/2025 |
| FLORES, LUIS |
VE-100116 |
4 |
51.99 |
4400********4187 |
02594D |
07/15/2025 |
| FRIAS, KIMBERLY |
VE-101730 |
4 |
51.99 |
5178********1511 |
08026P |
07/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
03004D |
07/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015943 |
07/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
100393 |
07/15/2025 |
| HANEY, LARSON |
VE-101765 |
4 |
57.19 |
4154********1957 |
040934 |
07/15/2025 |
| HARRINGTON, GEOFF |
VE-201055 |
4 |
57.19 |
5425********1375 |
057057 |
07/15/2025 |
| HOWARD, JAMES |
VE-100362 |
4 |
51.99 |
4000********6176 |
529100 |
07/15/2025 |
| KALEO, SETH |
VE-100635 |
4 |
51.99 |
4574********4056 |
548577 |
07/15/2025 |
| LOPEZ, ELIZABETH |
VE-100117 |
4 |
51.99 |
4815********7667 |
120491 |
07/15/2025 |
| MARIN, MAGGIE |
VE-101697 |
4 |
51.99 |
4899********4048 |
040938 |
07/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
352254 |
07/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
080907 |
07/15/2025 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
781752 |
07/15/2025 |
| MINSAH, POMAA |
VE-100294 |
4 |
51.99 |
4000********0769 |
315406 |
07/15/2025 |
| MITHAVONH, VIVON |
VE-101684 |
4 |
51.99 |
4347********3991 |
000907 |
07/15/2025 |
| NGUYEN, BRANDON |
VE-101652 |
4 |
42.11 |
4347********3991 |
010907 |
07/15/2025 |
| O LOUGHLIN, MATT |
VE-100264 |
4 |
80.58 |
4431********6618 |
040941 |
07/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
035178 |
07/15/2025 |
| PASCUAL, ISSAIAH |
VE-100091 |
4 |
51.99 |
4465********9084 |
015078 |
07/15/2025 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
08288D |
07/15/2025 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
150591 |
07/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
185823 |
07/15/2025 |
| SHIRAR-MALLIA, ZACHARY |
VE-100785 |
4 |
57.19 |
4833********5377 |
030907 |
07/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
08323D |
07/15/2025 |
| SINGH, HARKAMWAR |
VE-100241 |
4 |
57.19 |
4147********3481 |
08327I |
07/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015379 |
07/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********0592 |
352066 |
07/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
120698 |
07/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
040946 |
07/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
08381D |
07/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
08392D |
07/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
548587 |
07/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
040946 |
07/15/2025 |
| YADAO, JORDAN |
VE-201062 |
4 |
34.31 |
4094********9067 |
605190 |
07/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
167579 |
07/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
182833 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.47 |
| 5 |
MasterCard |
275.55 |
| 39 |
Visa |
2103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2639.02 |