Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
727134 |
01/10/2025 |
| AGUIGUI, BEN |
VE-100330 |
3 |
57.19 |
5178********1567 |
09945P |
01/10/2025 |
| ALEJO, MARIA |
VE-100419 |
3 |
57.19 |
5178********1043 |
09981Z |
01/10/2025 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
44332B |
01/10/2025 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
074021 |
01/10/2025 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
074021 |
01/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
021904 |
01/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
5199********8310 |
00030Z |
01/10/2025 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
124032 |
01/10/2025 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
044334 |
01/10/2025 |
| FILET, LUIS |
VE-100521 |
3 |
98.77 |
3726*******3004 |
154748 |
01/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
160.15 |
4388********2656 |
00087D |
01/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
61463D |
01/10/2025 |
| GONZALEZ, ODALIS |
VE-101512 |
3 |
57.19 |
4342********0952 |
046656 |
01/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
104734 |
01/10/2025 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
00114D |
01/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
143869 |
01/10/2025 |
| HERRERA, JESUS |
VE-101516 |
3 |
57.19 |
4342********7608 |
010024 |
01/10/2025 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
084307 |
01/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600134 |
01/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600134 |
01/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
00169D |
01/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
90698Z |
01/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
55738Z |
01/10/2025 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********6788 |
511016 |
01/10/2025 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
033781 |
01/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
184230 |
01/10/2025 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
134232 |
01/10/2025 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4465********6771 |
010940 |
01/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
127601 |
01/10/2025 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
00265P |
01/10/2025 |
| PINGOL, JAMES |
VE-100902 |
3 |
150.37 |
4815********9245 |
194237 |
01/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
46.79 |
4100********4581 |
63520D |
01/10/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010998 |
01/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
034307 |
01/10/2025 |
| SHRINER, KATELYN |
VE-101030 |
3 |
23.39 |
4000********7498 |
632495 |
01/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
00335W |
01/10/2025 |
| SIDERS, SAMANTHA |
VE-100418 |
3 |
46.79 |
5178********1043 |
00336Z |
01/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
41.59 |
5178********1043 |
00355Z |
01/10/2025 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
145185 |
01/10/2025 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
80.58 |
4092********9795 |
010917 |
01/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
57.19 |
4092********9311 |
010922 |
01/10/2025 |
| TABOR, ROBERT |
VE-000345 |
3 |
57.19 |
4342********3316 |
049659 |
01/10/2025 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
005991 |
01/10/2025 |
| WHITE, SCOTT |
VE-100448 |
3 |
42.11 |
4602********8151 |
634802 |
01/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
42599Z |
01/10/2025 |
| ZALDIVAR, ISAAC ZALDIVA |
VE-100643 |
3 |
57.19 |
4535********6598 |
480228 |
01/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4843********3192 |
277630 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
179.35 |
| 12 |
MasterCard |
554.20 |
| 34 |
Visa |
1973.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.70 |