Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELZIZ, SHARIF |
VE-101460 |
1 |
51.99 |
4465********6086 |
001481 |
09/01/2025 |
| APILADO, GABRIEL |
VE-201004 |
1 |
46.79 |
4833********9253 |
947164 |
09/01/2025 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
01627D |
09/01/2025 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4147********0142 |
01640D |
09/01/2025 |
| BASINGER, DENAE |
VE-201102 |
1 |
51.99 |
4000********2575 |
329378 |
09/01/2025 |
| BENNETT, JOSHUA |
VE-100269 |
1 |
34.31 |
5328********6313 |
01673Z |
09/01/2025 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
01674D |
09/01/2025 |
| BUTLER, DEANGELO |
VE-100251 |
1 |
57.19 |
4342********3198 |
027579 |
09/01/2025 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
01730G |
09/01/2025 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
01730G |
09/01/2025 |
| DAVIS, AVERY |
VE-101494 |
1 |
51.99 |
5253********1015 |
99632Z |
09/01/2025 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
772441 |
09/01/2025 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
5524********6446 |
05751Z |
09/01/2025 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
739286 |
09/01/2025 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
006708 |
09/01/2025 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
904070 |
09/01/2025 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
710647 |
09/01/2025 |
| GOMEZ, JOEL |
VE-100464 |
1 |
46.79 |
3411*******1009 |
165727 |
09/01/2025 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001814 |
09/01/2025 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
05247D |
09/01/2025 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******1009 |
166796 |
09/01/2025 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001743 |
09/01/2025 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
58467D |
09/01/2025 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4154********6534 |
979069 |
09/01/2025 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
161977 |
09/01/2025 |
| KHAN, AMIR |
VE-101796 |
1 |
57.19 |
5424********5378 |
59850B |
09/01/2025 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
001638 |
09/01/2025 |
| MACKAIG, DAVID |
VE-100665 |
1 |
51.99 |
4147********2906 |
01999D |
09/01/2025 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
61316Z |
09/01/2025 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
73941Z |
09/01/2025 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
65014D |
09/01/2025 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********9268 |
02100D |
09/01/2025 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
036377 |
09/01/2025 |
| ODA, JUSTIN |
VE-100791 |
1 |
57.19 |
4154********7137 |
979082 |
09/01/2025 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
04228C |
09/01/2025 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001733 |
09/01/2025 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
550748 |
09/01/2025 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
710659 |
09/01/2025 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
02195D |
09/01/2025 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********1967 |
D44282 |
09/01/2025 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001252 |
09/01/2025 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001990 |
09/01/2025 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
001742 |
09/01/2025 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
57.19 |
4833********2867 |
248292 |
09/01/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001044 |
09/01/2025 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
979092 |
09/01/2025 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
979089 |
09/01/2025 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7065 |
049473 |
09/01/2025 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
02424D |
09/01/2025 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
979118 |
09/01/2025 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00158P |
09/01/2025 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
46350Z |
09/01/2025 |
| WELLS, ANTHONY |
VE-101011 |
1 |
57.19 |
4342********0182 |
045210 |
09/01/2025 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
521380 |
09/01/2025 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
171378 |
09/01/2025 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4430********9589 |
935370 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.98 |
| 9 |
MasterCard |
411.75 |
| 44 |
Visa |
2456.08 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3023.80 |