Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605123 |
09/15/2025 |
| ARCHIBALD, COREY |
VE-101647 |
4 |
57.19 |
4494********8047 |
833520 |
09/15/2025 |
| ARMSTRONG, AARON |
VE-100414 |
4 |
23.39 |
4342********1372 |
063089 |
09/15/2025 |
| BARRIOS, MARCEL |
VE-100093 |
4 |
46.79 |
4147********3209 |
015103 |
09/15/2025 |
| BOUDREAUX, BRYAN |
VE-201186 |
4 |
23.39 |
4147********3982 |
06976D |
09/15/2025 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
33849D |
09/15/2025 |
| CAMACHO, ESTRELLA |
VE-201061 |
4 |
57.19 |
5269********0036 |
968439 |
09/15/2025 |
| CASTILLO, ANDRES |
VE-201156 |
4 |
34.31 |
4610********6241 |
658279 |
09/15/2025 |
| DANIEL, LYNOX |
VE-101648 |
4 |
51.99 |
4574********5672 |
906754 |
09/15/2025 |
| DICKERSON, ROBERT |
VE-100089 |
4 |
57.19 |
4833********3303 |
254314 |
09/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
07062D |
09/15/2025 |
| FELIX, TRICIA |
VE-101129 |
4 |
57.19 |
4342********6432 |
063676 |
09/15/2025 |
| FLORES, EDGAR |
VE-201118 |
4 |
57.19 |
4815********8848 |
113128 |
09/15/2025 |
| FLORES, LUIS |
VE-100116 |
4 |
51.99 |
4400********4187 |
04887D |
09/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
05564D |
09/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015334 |
09/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
143029 |
09/15/2025 |
| HARRINGTON, GEOFF |
VE-201055 |
4 |
57.19 |
5425********1375 |
087440 |
09/15/2025 |
| HOWARD, JAMES |
VE-100362 |
4 |
51.99 |
4000********6176 |
711658 |
09/15/2025 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7157 |
312399 |
09/15/2025 |
| LOPEZ, ELIZABETH |
VE-100117 |
4 |
51.99 |
4815********7667 |
123522 |
09/15/2025 |
| MARIN, MAGGIE |
VE-101697 |
4 |
51.99 |
4899********4048 |
043240 |
09/15/2025 |
| MARR, DAKOTA |
VE-201141 |
4 |
51.99 |
4147********3228 |
05558D |
09/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
312400 |
09/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
189298 |
09/15/2025 |
| MELANCON, SIDNEY |
VE-101766 |
4 |
54.70 |
4342********1218 |
057540 |
09/15/2025 |
| MITHAVONH, VIVON |
VE-101684 |
4 |
51.99 |
4347********3991 |
945376 |
09/15/2025 |
| MOTEHO VERA, JOSE |
VE-201043 |
4 |
52.19 |
4815********4016 |
133224 |
09/15/2025 |
| NGUYEN, BRANDON |
VE-101652 |
4 |
42.11 |
4347********3991 |
597274 |
09/15/2025 |
| O LOUGHLIN, MATT |
VE-100264 |
4 |
80.58 |
4431********6618 |
043243 |
09/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
010034 |
09/15/2025 |
| PASCUAL, ISSAIAH |
VE-100091 |
4 |
51.99 |
4465********9084 |
015405 |
09/15/2025 |
| PEYTON, TREY |
VE-201125 |
4 |
57.19 |
4000********6451 |
303869 |
09/15/2025 |
| PUREWAL, NAVROOP |
VE-201049 |
4 |
52.19 |
4147********5547 |
015304 |
09/15/2025 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
123728 |
09/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
140808 |
09/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
07366D |
09/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015506 |
09/15/2025 |
| SMALLWOOD, GENICE |
VE-100305 |
4 |
51.99 |
5156********1375 |
07404Z |
09/15/2025 |
| SULLIVAN, DOBBY |
VE-201046 |
4 |
57.19 |
4422********5359 |
405855 |
09/15/2025 |
| TEJEDA, JASON |
VE-201099 |
4 |
57.19 |
4342********6574 |
071920 |
09/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
183328 |
09/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
043248 |
09/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
07462D |
09/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
07475D |
09/15/2025 |
| WHITE, ANTHONY |
VE-201025 |
4 |
51.99 |
4465********4296 |
015563 |
09/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
906769 |
09/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
043249 |
09/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
129862 |
09/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
140031 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.09 |
| 4 |
MasterCard |
223.56 |
| 43 |
Visa |
2308.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2678.52 |