Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
895097 |
05/10/2025 |
| ALEJO, MARIA |
VE-100419 |
3 |
57.19 |
5178********1043 |
01379Z |
05/10/2025 |
| AMADOR, LUIS |
VE-101637 |
3 |
34.31 |
4342********5858 |
033722 |
05/10/2025 |
| AMIRI, NAIM |
VE-101461 |
3 |
57.19 |
4833********4616 |
035707 |
05/10/2025 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
45712B |
05/10/2025 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
066545 |
05/10/2025 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
066545 |
05/10/2025 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4000********9417 |
414942 |
05/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
015590 |
05/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
4147********0436 |
01445I |
05/10/2025 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
125878 |
05/10/2025 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
045715 |
05/10/2025 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
403216 |
05/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
160.15 |
4388********2656 |
01481D |
05/10/2025 |
| GARCIA GARIBAY, SAUL |
VE-101650 |
3 |
46.79 |
4266********3286 |
01493C |
05/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
97826D |
05/10/2025 |
| GONZALEZ, ODALIS |
VE-101512 |
3 |
57.19 |
4342********0952 |
084947 |
05/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
145372 |
05/10/2025 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
01564D |
05/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
175350 |
05/10/2025 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
085707 |
05/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600175 |
05/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600175 |
05/10/2025 |
| LYONS, RON |
VE-101739 |
3 |
57.19 |
4833********8679 |
005707 |
05/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
01602D |
05/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
27107Z |
05/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
24515Z |
05/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
125876 |
05/10/2025 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
185576 |
05/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
424599 |
05/10/2025 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
01694P |
05/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
00091D |
05/10/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010611 |
05/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
045707 |
05/10/2025 |
| SHRINER, KATELYN |
VE-101030 |
3 |
23.39 |
4000********7498 |
631104 |
05/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
01756W |
05/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
01767C |
05/10/2025 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
80.58 |
4092********9795 |
010552 |
05/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
57.19 |
4092********9311 |
010811 |
05/10/2025 |
| TABOR, ROBERT |
VE-000345 |
3 |
57.19 |
4342********3316 |
080856 |
05/10/2025 |
| THOMPSON, JAMES |
VE-100541 |
3 |
34.31 |
4833********6142 |
065707 |
05/10/2025 |
| TYLER, DIANA |
VE-100614 |
3 |
46.79 |
4000********9417 |
895187 |
05/10/2025 |
| VARGAS, JASMINE |
VE-101744 |
3 |
57.19 |
4833********7398 |
075707 |
05/10/2025 |
| VARGAS, PAOLA |
VE-100857 |
3 |
57.19 |
5498********3300 |
788650 |
05/10/2025 |
| WHITE, SCOTT |
VE-100448 |
3 |
42.11 |
4602********8151 |
672796 |
05/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
21330Z |
05/10/2025 |
| WILSON, DANIELLE |
VE-100657 |
3 |
34.31 |
4147********6893 |
01853D |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.58 |
| 8 |
MasterCard |
356.64 |
| 38 |
Visa |
2057.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2494.99 |