Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
324941 |
03/10/2025 |
| AGUIGUI, BEN |
VE-100330 |
3 |
57.19 |
5178********1567 |
09043P |
03/10/2025 |
| ALEJO, MARIA |
VE-100419 |
3 |
57.19 |
5178********1043 |
09070Z |
03/10/2025 |
| AMIRI, NAIM |
VE-101461 |
3 |
57.19 |
4833********4616 |
055607 |
03/10/2025 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
45636B |
03/10/2025 |
| ANDERSON, QUINN |
VE-101041 |
3 |
51.99 |
4599********1524 |
578596 |
03/10/2025 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
035261 |
03/10/2025 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
035261 |
03/10/2025 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4000********9417 |
190973 |
03/10/2025 |
| CHERRY, CERON |
VE-100674 |
3 |
34.31 |
4000********4750 |
548896 |
03/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
059087 |
03/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
4147********0436 |
09140I |
03/10/2025 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
135365 |
03/10/2025 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
045638 |
03/10/2025 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
744383 |
03/10/2025 |
| FILET, LUIS |
VE-100521 |
3 |
98.77 |
3726*******3004 |
119125 |
03/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
160.15 |
4388********2656 |
09213D |
03/10/2025 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
57.19 |
5178********2604 |
09198P |
03/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
53368D |
03/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
115964 |
03/10/2025 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
09246D |
03/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
191476 |
03/10/2025 |
| HERRERA, JESUS |
VE-101516 |
3 |
57.19 |
4342********7608 |
064339 |
03/10/2025 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
035607 |
03/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600165 |
03/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600165 |
03/10/2025 |
| LYONS, RON |
VE-101739 |
3 |
57.19 |
4833********8679 |
045607 |
03/10/2025 |
| MALETSKY, JULIAN |
VE-100054 |
3 |
57.19 |
4154********8896 |
095906 |
03/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
09341D |
03/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
17857Z |
03/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
77216Z |
03/10/2025 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********6788 |
551839 |
03/10/2025 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
086610 |
03/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
165968 |
03/10/2025 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
125864 |
03/10/2025 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4465********6771 |
010366 |
03/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
300184 |
03/10/2025 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
09431P |
03/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
46.79 |
4100********4581 |
55954D |
03/10/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010381 |
03/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
095607 |
03/10/2025 |
| SHRINER, KATELYN |
VE-101030 |
3 |
23.39 |
4000********7498 |
656286 |
03/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
09495W |
03/10/2025 |
| SIDERS, SAMANTHA |
VE-100418 |
3 |
46.79 |
5178********1043 |
09503Z |
03/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
41.59 |
5178********1043 |
09526Z |
03/10/2025 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
80.58 |
4092********9795 |
010343 |
03/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
57.19 |
4092********9311 |
010965 |
03/10/2025 |
| TABOR, ROBERT |
VE-000345 |
3 |
57.19 |
4342********3316 |
058492 |
03/10/2025 |
| THOMPSON, JAMES |
VE-100541 |
3 |
34.31 |
4833********6142 |
015607 |
03/10/2025 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
030141 |
03/10/2025 |
| TYLER, DIANA |
VE-100614 |
3 |
46.79 |
4000********9417 |
473668 |
03/10/2025 |
| VARGAS, JASMINE |
VE-101515 |
3 |
57.19 |
4833********7398 |
025607 |
03/10/2025 |
| VARGAS, PAOLA |
VE-100857 |
3 |
52.19 |
5498********3300 |
334681 |
03/10/2025 |
| VILLASENOR, RACHEL |
VE-101738 |
3 |
51.99 |
4100********3796 |
57747D |
03/10/2025 |
| WHITE, SCOTT |
VE-100448 |
3 |
42.11 |
4602********8151 |
665273 |
03/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
16888Z |
03/10/2025 |
| WILSON, DANIELLE |
VE-100657 |
3 |
34.31 |
4147********6893 |
09615D |
03/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4843********3192 |
069240 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
179.35 |
| 13 |
MasterCard |
611.59 |
| 43 |
Visa |
2300.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.98 |