Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELZIZ, SHARIF |
VE-101460 |
1 |
51.99 |
4465********6086 |
001128 |
11/01/2025 |
| ALINEA, CHERYLYN |
VE-201249 |
1 |
46.79 |
5253********7469 |
76795Z |
11/01/2025 |
| APILADO, GABRIEL |
VE-201004 |
1 |
46.79 |
4833********9253 |
120801 |
11/01/2025 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
05053D |
11/01/2025 |
| BAL, SHALI |
VE-201267 |
1 |
51.99 |
4060********0947 |
05050C |
11/01/2025 |
| BASINGER, DENAE |
VE-201102 |
1 |
51.99 |
4000********2575 |
789061 |
11/01/2025 |
| BOUDREAUX, BRYAN |
VE-201186 |
1 |
57.19 |
4147********3982 |
05088D |
11/01/2025 |
| BUTLER, DEANGELO |
VE-100251 |
1 |
57.19 |
4342********3198 |
058466 |
11/01/2025 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
05135G |
11/01/2025 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
05144G |
11/01/2025 |
| DAVIS, AVERY |
VE-101494 |
1 |
51.99 |
5253********1015 |
63727Z |
11/01/2025 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
797668 |
11/01/2025 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
5524********6446 |
06862S |
11/01/2025 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
767506 |
11/01/2025 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
063183 |
11/01/2025 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
929289 |
11/01/2025 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
976107 |
11/01/2025 |
| GOMEZ, JOEL |
VE-100464 |
1 |
46.79 |
3411*******2007 |
162290 |
11/01/2025 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001713 |
11/01/2025 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
01579D |
11/01/2025 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******2007 |
120309 |
11/01/2025 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001367 |
11/01/2025 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
82973D |
11/01/2025 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4154********4604 |
855943 |
11/01/2025 |
| JONES, AUSTIN |
VE-101734 |
1 |
34.31 |
4147********9177 |
05289I |
11/01/2025 |
| KELLY, JOSH |
VE-201165 |
1 |
57.19 |
4815********1863 |
185556 |
11/01/2025 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
580345 |
11/01/2025 |
| KOSIEWICZ, JACKSON |
VE-201235 |
1 |
54.39 |
4154********9319 |
856051 |
11/01/2025 |
| MACKAIG, DAVID |
VE-100665 |
1 |
51.99 |
4147********2906 |
05342D |
11/01/2025 |
| MANUEL, ANGELINA |
VE-201189 |
1 |
51.99 |
4815********9638 |
155359 |
11/01/2025 |
| MARTINEZ, JOSE |
VE-201264 |
1 |
57.19 |
4266********8352 |
05367D |
11/01/2025 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
856053 |
11/01/2025 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
12010Z |
11/01/2025 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
77832Z |
11/01/2025 |
| MELCHOR, DULCE |
VE-101700 |
1 |
34.31 |
4347********7946 |
467847 |
11/01/2025 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
87351D |
11/01/2025 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********9268 |
05421D |
11/01/2025 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
044000 |
11/01/2025 |
| NUNLEY, MADDOX |
VE-201236 |
1 |
54.19 |
4154********9319 |
856056 |
11/01/2025 |
| ORTEGA, NESTOR |
VE-101495 |
1 |
46.79 |
4465********6771 |
001880 |
11/01/2025 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
08391C |
11/01/2025 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
912963 |
11/01/2025 |
| REGALADO, DAMEION |
VE-201199 |
1 |
57.19 |
4833********4917 |
899144 |
11/01/2025 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
976117 |
11/01/2025 |
| REYES CHAVEZ, CARLOS |
VE-201207 |
1 |
51.98 |
4815********7738 |
175858 |
11/01/2025 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
05536D |
11/01/2025 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********1967 |
DABB88 |
11/01/2025 |
| RIVERA, BRYAN |
VE-201184 |
1 |
51.99 |
4347********9494 |
303699 |
11/01/2025 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001602 |
11/01/2025 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001776 |
11/01/2025 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
085519 |
11/01/2025 |
| ROSENBERG, STEVEN |
VE-101752 |
1 |
93.77 |
4833********2867 |
631671 |
11/01/2025 |
| SAN PEDRO JR,, GUILLERMO |
VE-201167 |
1 |
34.31 |
4833********6260 |
684507 |
11/01/2025 |
| SANCHEZ, JUAN |
VE-201161 |
1 |
57.19 |
4154********1574 |
856064 |
11/01/2025 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********2625 |
209329 |
11/01/2025 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
195457 |
11/01/2025 |
| SHAFFER, CHRIS |
VE-101465 |
1 |
34.31 |
5108********4617 |
085522 |
11/01/2025 |
| SOUSA, SHELBY |
VE-201229 |
1 |
57.19 |
4154********0777 |
856066 |
11/01/2025 |
| STEWART, BRANDON |
VE-100538 |
1 |
160.15 |
3772*******5003 |
121424 |
11/01/2025 |
| STEWART, OLIVIA |
VE-201176 |
1 |
34.31 |
4342********2740 |
090080 |
11/01/2025 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
856068 |
11/01/2025 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7065 |
036192 |
11/01/2025 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
05731D |
11/01/2025 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
856072 |
11/01/2025 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00176P |
11/01/2025 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
72503Z |
11/01/2025 |
| WELLS, ANTHONY |
VE-101011 |
1 |
57.19 |
4342********0182 |
060072 |
11/01/2025 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
135359 |
11/01/2025 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
378370 |
11/01/2025 |
| WISE, NOEL |
VE-201223 |
1 |
57.19 |
4100********9858 |
99597D |
11/01/2025 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
145150 |
11/01/2025 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4430********9589 |
106993 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
264.13 |
| 9 |
MasterCard |
401.35 |
| 59 |
Visa |
3098.18 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3815.65 |