Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605175 |
08/15/2025 |
| ARCHIBALD, COREY |
VE-101647 |
4 |
57.19 |
4494********8047 |
457719 |
08/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
027244 |
08/15/2025 |
| BARRIOS, MARCEL |
VE-100093 |
4 |
46.79 |
4147********3209 |
015553 |
08/15/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
4 |
23.39 |
4147********3982 |
02634D |
08/15/2025 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
92916D |
08/15/2025 |
| CAMACHO, ESTRELLA |
VE-201061 |
4 |
57.19 |
5269********0036 |
786224 |
08/15/2025 |
| COFFEY, DONNELL |
VE-101764 |
4 |
51.99 |
5178********9405 |
02678S |
08/15/2025 |
| DANIEL, LYNOX |
VE-101648 |
4 |
51.99 |
4574********5672 |
229875 |
08/15/2025 |
| DICKERSON, ROBERT |
VE-100089 |
4 |
57.19 |
4833********3303 |
456564 |
08/15/2025 |
| DIEGO, YELA |
VE-100276 |
4 |
57.19 |
3711*******1007 |
178959 |
08/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
02719D |
08/15/2025 |
| FELIX, TRICIA |
VE-101129 |
4 |
57.19 |
4342********6432 |
062450 |
08/15/2025 |
| FLORES, LUIS |
VE-100116 |
4 |
51.99 |
4400********4187 |
05629D |
08/15/2025 |
| FRIAS, KIMBERLY |
VE-101730 |
4 |
51.99 |
5178********1511 |
02746P |
08/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
05330D |
08/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015589 |
08/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
185484 |
08/15/2025 |
| HANEY, LARSON |
VE-101765 |
4 |
57.19 |
4154********1957 |
045758 |
08/15/2025 |
| HARRINGTON, GEOFF |
VE-201055 |
4 |
57.19 |
5425********1375 |
098129 |
08/15/2025 |
| HOWARD, JAMES |
VE-100362 |
4 |
51.99 |
4000********6176 |
110014 |
08/15/2025 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7157 |
819228 |
08/15/2025 |
| LOPEZ, ELIZABETH |
VE-100117 |
4 |
51.99 |
4815********7667 |
145787 |
08/15/2025 |
| MARIN, MAGGIE |
VE-101697 |
4 |
51.99 |
4899********4048 |
045802 |
08/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
819229 |
08/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
792389 |
08/15/2025 |
| MCDERMOTT, ALYSSA |
VE-101080 |
4 |
57.19 |
4000********3105 |
103664 |
08/15/2025 |
| MITHAVONH, VIVON |
VE-101684 |
4 |
51.99 |
4347********3991 |
156679 |
08/15/2025 |
| MOTEHO VERA, JOSE |
VE-201043 |
4 |
57.19 |
4815********4016 |
105181 |
08/15/2025 |
| NGUYEN, BRANDON |
VE-101652 |
4 |
42.11 |
4347********3991 |
336837 |
08/15/2025 |
| O LOUGHLIN, MATT |
VE-100264 |
4 |
80.58 |
4431********6618 |
045805 |
08/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
064638 |
08/15/2025 |
| PASCUAL, ISSAIAH |
VE-100091 |
4 |
51.99 |
4465********9084 |
015863 |
08/15/2025 |
| PUREWAL, NAVROOP |
VE-201049 |
4 |
57.19 |
4147********5547 |
015529 |
08/15/2025 |
| REYES, JUAN KARLO |
VE-100752 |
4 |
57.19 |
4060********9150 |
04258D |
08/15/2025 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
115281 |
08/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
125804 |
08/15/2025 |
| SHIRAR-MALLIA, ZACHARY |
VE-201095 |
4 |
57.19 |
4833********5377 |
975075 |
08/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
04280D |
08/15/2025 |
| SINGH, HARKAMWAR |
VE-100241 |
4 |
57.19 |
4147********3481 |
04299I |
08/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015565 |
08/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********0592 |
819241 |
08/15/2025 |
| SULLIVAN, DOBBY |
VE-201046 |
4 |
57.19 |
4422********5359 |
754798 |
08/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
165882 |
08/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
045811 |
08/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
04395D |
08/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
04409D |
08/15/2025 |
| WHITE, ANTHONY |
VE-201025 |
4 |
51.99 |
4465********4296 |
015627 |
08/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
229893 |
08/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
045814 |
08/15/2025 |
| YADAO, JORDAN |
VE-201062 |
4 |
34.31 |
4094********9067 |
605185 |
08/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
160793 |
08/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
140938 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.28 |
| 5 |
MasterCard |
275.55 |
| 44 |
Visa |
2378.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.38 |