Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605123 |
10/15/2025 |
| ARCHIBALD, COREY |
VE-101647 |
4 |
52.19 |
4494********8047 |
209319 |
10/15/2025 |
| BARRIOS, MARCEL |
VE-100093 |
4 |
46.79 |
4147********3209 |
015150 |
10/15/2025 |
| BOUDREAUX, BRYAN |
VE-201186 |
4 |
23.39 |
4147********3982 |
07611D |
10/15/2025 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
41158D |
10/15/2025 |
| CAMACHO, ESTRELLA |
VE-201061 |
4 |
57.19 |
5269********0036 |
919279 |
10/15/2025 |
| CASTILLO, ANDRES |
VE-201156 |
4 |
34.31 |
4610********6241 |
208087 |
10/15/2025 |
| COTE, JOESPH |
VE-101709 |
4 |
57.19 |
4815********5101 |
163220 |
10/15/2025 |
| DANIEL, LYNOX |
VE-101648 |
4 |
51.99 |
4574********5672 |
498775 |
10/15/2025 |
| DICKERSON, ROBERT |
VE-100089 |
4 |
57.19 |
4833********3303 |
562643 |
10/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
07689D |
10/15/2025 |
| FLORES, EDGAR |
VE-201118 |
4 |
57.19 |
4815********8848 |
173221 |
10/15/2025 |
| FLORES, LUIS |
VE-100116 |
4 |
51.99 |
4400********4187 |
02612D |
10/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
01240D |
10/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015550 |
10/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
133425 |
10/15/2025 |
| HANEY, LARSON |
VE-101765 |
4 |
57.19 |
4154********1957 |
043258 |
10/15/2025 |
| HARRINGTON, GEOFF |
VE-201055 |
4 |
57.19 |
5425********1375 |
039532 |
10/15/2025 |
| HOWARD, JAMES |
VE-100362 |
4 |
51.99 |
4000********6176 |
156090 |
10/15/2025 |
| LOPEZ, ELIZABETH |
VE-100117 |
4 |
51.99 |
4815********7667 |
173633 |
10/15/2025 |
| MARIN, MAGGIE |
VE-101697 |
4 |
51.99 |
4899********4048 |
043301 |
10/15/2025 |
| MARR, DAKOTA |
VE-201141 |
4 |
51.99 |
4147********3228 |
06971D |
10/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
677939 |
10/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
806291 |
10/15/2025 |
| MELANCON, SIDNEY |
VE-101766 |
4 |
57.19 |
4342********1218 |
036461 |
10/15/2025 |
| MITHAVONH, VIVON |
VE-101684 |
4 |
51.99 |
4347********3991 |
627990 |
10/15/2025 |
| MOTEHO VERA, JOSE |
VE-201043 |
4 |
57.19 |
4815********4016 |
183634 |
10/15/2025 |
| NGUYEN, BRANDON |
VE-101652 |
4 |
42.11 |
4347********3991 |
177678 |
10/15/2025 |
| O LOUGHLIN, MATT |
VE-100264 |
4 |
80.58 |
4431********6618 |
043303 |
10/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
029595 |
10/15/2025 |
| PASCUAL, ISSAIAH |
VE-100091 |
4 |
51.99 |
4465********9084 |
015772 |
10/15/2025 |
| PEYTON, TREY |
VE-201125 |
4 |
57.19 |
4000********6451 |
549125 |
10/15/2025 |
| PUREWAL, NAVROOP |
VE-201049 |
4 |
57.19 |
4147********5547 |
015548 |
10/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
187621 |
10/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
09170D |
10/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015819 |
10/15/2025 |
| SMALLWOOD, GENICE |
VE-100305 |
4 |
51.99 |
5156********1375 |
09181Z |
10/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********6444 |
677945 |
10/15/2025 |
| SULLIVAN, DOBBY |
VE-201046 |
4 |
57.19 |
4422********5359 |
044881 |
10/15/2025 |
| TEJEDA, JASON |
VE-201099 |
4 |
57.19 |
4342********6574 |
065561 |
10/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
193531 |
10/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
043308 |
10/15/2025 |
| VIEHMANN, ANDREW |
VE-201272 |
4 |
51.99 |
4599********8315 |
498787 |
10/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
09237D |
10/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
09257D |
10/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
498788 |
10/15/2025 |
| WILLIAMSON, SHERRY |
VE-201259 |
4 |
46.79 |
4815********7897 |
103632 |
10/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
043308 |
10/15/2025 |
| YADAO, JORDAN |
VE-201062 |
4 |
34.31 |
4094********9067 |
605133 |
10/15/2025 |
| ZIMMER, DECKLYN |
VE-100181 |
4 |
51.99 |
3716*******2007 |
104133 |
10/15/2025 |
| ZIMMER, KYLIE |
VE-100182 |
4 |
42.11 |
3716*******2007 |
124420 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.09 |
| 4 |
MasterCard |
223.56 |
| 44 |
Visa |
2394.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.52 |