Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605161 |
11/15/2025 |
| ARCHIBALD, COREY |
VE-101647 |
4 |
57.19 |
4494********8047 |
126304 |
11/15/2025 |
| BOUDREAUX, BRYAN |
VE-201186 |
4 |
23.39 |
4147********3982 |
09772D |
11/15/2025 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
43883D |
11/15/2025 |
| CAMACHO, ESTRELLA |
VE-201061 |
4 |
57.19 |
5269********0036 |
335618 |
11/15/2025 |
| COTE, JOESPH |
VE-101709 |
4 |
57.19 |
4815********5101 |
181770 |
11/15/2025 |
| CRAIB, BRANDI |
VE-201269 |
4 |
59.39 |
4154********6666 |
234216 |
11/15/2025 |
| DANIEL, LYNOX |
VE-101648 |
4 |
51.99 |
4574********5672 |
176220 |
11/15/2025 |
| DICKERSON, ROBERT |
VE-100089 |
4 |
57.19 |
4833********3303 |
342269 |
11/15/2025 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
01051D |
11/15/2025 |
| FELIX, TRICIA |
VE-201241 |
4 |
57.19 |
4342********6432 |
020475 |
11/15/2025 |
| FLORES, EDGAR |
VE-201118 |
4 |
57.19 |
4815********8848 |
171770 |
11/15/2025 |
| FLORES, LUIS |
VE-100116 |
4 |
51.99 |
4400********4187 |
05093D |
11/15/2025 |
| GALLARDO, CHRISTIAN |
VE-100658 |
4 |
57.19 |
4400********6046 |
09362D |
11/15/2025 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015489 |
11/15/2025 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
141578 |
11/15/2025 |
| HARDER, TAMMY |
VE-101653 |
4 |
57.19 |
4147********8953 |
01111D |
11/15/2025 |
| HARRINGTON, GEOFF |
VE-201055 |
4 |
57.19 |
5425********1375 |
053871 |
11/15/2025 |
| HOWARD, JAMES |
VE-100362 |
4 |
51.99 |
4000********6176 |
326760 |
11/15/2025 |
| LEWIS, JAMES |
VE-101539 |
4 |
51.99 |
4154********7157 |
234217 |
11/15/2025 |
| LOPEZ, ELIZABETH |
VE-100117 |
4 |
51.99 |
4815********7667 |
181375 |
11/15/2025 |
| MARIN, MAGGIE |
VE-201248 |
4 |
51.99 |
4899********4048 |
041705 |
11/15/2025 |
| MARR, DAKOTA |
VE-201141 |
4 |
51.99 |
4147********3228 |
06671D |
11/15/2025 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
234219 |
11/15/2025 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
107839 |
11/15/2025 |
| MELANCON, SIDNEY |
VE-101766 |
4 |
57.19 |
4342********1218 |
083710 |
11/15/2025 |
| NGUYEN, CALVIN |
VE-201170 |
4 |
57.19 |
6011********6721 |
01563R |
11/15/2025 |
| O LOUGHLIN, MATT |
VE-100264 |
4 |
80.58 |
4431********6618 |
041707 |
11/15/2025 |
| OK, JOEY |
VE-100189 |
4 |
51.99 |
4342********5714 |
003477 |
11/15/2025 |
| PASCUAL, ISSAIAH |
VE-100091 |
4 |
51.99 |
4465********9084 |
015802 |
11/15/2025 |
| PEYTON, TREY |
VE-201125 |
4 |
57.19 |
4000********6451 |
438374 |
11/15/2025 |
| PUREWAL, NAVROOP |
VE-201049 |
4 |
57.19 |
4147********5547 |
015366 |
11/15/2025 |
| RASBERRY, LANA |
VE-101371 |
4 |
57.19 |
4011********3848 |
041709 |
11/15/2025 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******1005 |
182364 |
11/15/2025 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
01270D |
11/15/2025 |
| SKINNER, EMILY |
VE-101600 |
4 |
57.19 |
5307********4319 |
015579 |
11/15/2025 |
| SMALLWOOD, GENICE |
VE-100305 |
4 |
51.99 |
5156********1375 |
01307Z |
11/15/2025 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
46.99 |
4154********6444 |
234224 |
11/15/2025 |
| SULLIVAN, DOBBY |
VE-201046 |
4 |
57.19 |
4422********5359 |
776241 |
11/15/2025 |
| TEJEDA, JASON |
VE-201099 |
4 |
57.19 |
4342********6574 |
008694 |
11/15/2025 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
101670 |
11/15/2025 |
| TORRES, JAVIER |
VE-201256 |
4 |
51.99 |
4294********2086 |
904195 |
11/15/2025 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
041711 |
11/15/2025 |
| VIEHMANN, ANDREW |
VE-201272 |
4 |
51.99 |
4599********8315 |
176231 |
11/15/2025 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
01372D |
11/15/2025 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
01390D |
11/15/2025 |
| WHITE, SCOTT |
VE-100604 |
4 |
57.19 |
4599********6081 |
176233 |
11/15/2025 |
| WILLIAMSON, SHERRY |
VE-201259 |
4 |
46.79 |
4815********7897 |
111371 |
11/15/2025 |
| WILLIS, BLAINE |
VE-100764 |
4 |
57.19 |
4154********4859 |
041714 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.99 |
| 4 |
MasterCard |
223.56 |
| 43 |
Visa |
2405.92 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2738.66 |