Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLING, SABRINA |
VE-100239 |
5 |
34.31 |
4122********2580 |
020725 |
05/20/2025 |
| BEZARES, NANCY |
VE-101694 |
5 |
57.19 |
4347********8139 |
040307 |
05/20/2025 |
| BIEGA, SHAWN |
VE-100273 |
5 |
34.31 |
4246********7484 |
00366G |
05/20/2025 |
| BORBON, PORCHE |
VE-100820 |
5 |
57.19 |
4147********9663 |
00378D |
05/20/2025 |
| BORCHARD, KATHY |
VE-100306 |
5 |
51.99 |
4154********2794 |
953062 |
05/20/2025 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
953063 |
05/20/2025 |
| BOYKIN, ISAIAH |
VE-101681 |
5 |
51.99 |
4000********9973 |
198529 |
05/20/2025 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
125.81 |
3713*******1009 |
187129 |
05/20/2025 |
| CESENA, DANIELLE |
VE-100668 |
5 |
57.19 |
4494********5753 |
896109 |
05/20/2025 |
| COOK, WES |
VE-100296 |
5 |
51.99 |
4100********3530 |
03904D |
05/20/2025 |
| CRON, CHRIS |
VE-101006 |
5 |
51.99 |
4494********2022 |
961071 |
05/20/2025 |
| DEOCAMPO, KATIE |
VE-101683 |
5 |
51.99 |
4154********0031 |
953067 |
05/20/2025 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
953068 |
05/20/2025 |
| DOMINGUEZ, RONALD |
VE-100669 |
5 |
34.31 |
4342********6542 |
046791 |
05/20/2025 |
| DURFEE, JEREMY |
VE-100817 |
5 |
51.99 |
4060********3684 |
00526D |
05/20/2025 |
| ESCALANTE, EDGAR |
VE-101478 |
5 |
57.19 |
4154********8716 |
953069 |
05/20/2025 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020601 |
05/20/2025 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
00567D |
05/20/2025 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
046035 |
05/20/2025 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
57.19 |
3725*******2002 |
194010 |
05/20/2025 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********4237 |
155966 |
05/20/2025 |
| GONZALES, JUAN |
VE-100126 |
5 |
34.31 |
4160********0352 |
060353 |
05/20/2025 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
709833 |
05/20/2025 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
040400 |
05/20/2025 |
| HARRISON, KHALID |
VE-101693 |
5 |
42.11 |
4347********7447 |
040307 |
05/20/2025 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
52849P |
05/20/2025 |
| HUNT-CHAMBERS, DAYLA |
VE-101769 |
5 |
51.99 |
4154********1531 |
953073 |
05/20/2025 |
| ITURRIAGA, BRYANT |
VE-101751 |
5 |
51.99 |
5575********0250 |
014639 |
05/20/2025 |
| KANT, SHASHI |
VE-101632 |
5 |
57.19 |
4400********4989 |
03654D |
05/20/2025 |
| KNUTSON, JOSHUA |
VE-100720 |
5 |
51.99 |
4452********5909 |
050356 |
05/20/2025 |
| LAUREL, JOHN-MICHAEL |
VE-100317 |
5 |
54.99 |
6011********2002 |
02041R |
05/20/2025 |
| LAURSEN, AARON |
VE-100278 |
5 |
57.19 |
4744********9901 |
130133 |
05/20/2025 |
| LAVEZZO, BRAEDEN |
VE-101711 |
5 |
52.19 |
4815********1150 |
140537 |
05/20/2025 |
| LOCKWOOD, ETHAN |
VE-101731 |
5 |
51.99 |
4266********0089 |
00736A |
05/20/2025 |
| LOPEZ, GABRIEL |
VE-101776 |
5 |
57.19 |
4147********5347 |
00785C |
05/20/2025 |
| LOZOYA, ARLETT |
VE-101513 |
5 |
34.31 |
6011********2675 |
02072R |
05/20/2025 |
| LOZOYA, BRIANA |
VE-101752 |
5 |
34.31 |
6011********2675 |
02071R |
05/20/2025 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
000407 |
05/20/2025 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
51.99 |
4000********2716 |
198625 |
05/20/2025 |
| MEDINA, ESEQUIEL |
VE-100525 |
5 |
57.19 |
5225********7853 |
322683 |
05/20/2025 |
| MENDOZA, FABIO |
VE-101729 |
5 |
80.58 |
4147********2173 |
02020C |
05/20/2025 |
| MUNGUIA, VALERIA |
VE-101708 |
5 |
34.31 |
6011********2675 |
02086R |
05/20/2025 |
| NASH, SPENCER |
VE-101472 |
5 |
34.31 |
4586********4139 |
709843 |
05/20/2025 |
| NEFF, NICOLE |
VE-101363 |
5 |
23.39 |
4147********5171 |
02079A |
05/20/2025 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
186580 |
05/20/2025 |
| NIEL, GOE |
VE-100927 |
5 |
51.99 |
6011********9929 |
02062R |
05/20/2025 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4477********5191 |
040403 |
05/20/2025 |
| OMOSO, RAY |
VE-101189 |
5 |
51.99 |
5178********9379 |
02141P |
05/20/2025 |
| PARNELL, JOSHNAN |
VE-101642 |
5 |
34.31 |
3767*******1009 |
186442 |
05/20/2025 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
51.99 |
4411********6159 |
050407 |
05/20/2025 |
| ROACH, JAMES |
VE-101607 |
5 |
25.99 |
5461********8056 |
070357 |
05/20/2025 |
| ROBLES, CARLO |
VE-101781 |
5 |
34.31 |
4147********3899 |
02194D |
05/20/2025 |
| ROSENBERG, DAVID |
VE-100312 |
5 |
57.19 |
4100********8310 |
11674C |
05/20/2025 |
| ROSENBERG, JAZMINE |
VE-100313 |
5 |
46.79 |
4100********8310 |
11840C |
05/20/2025 |
| SAKDAMART, FA |
VE-101685 |
5 |
51.99 |
4147********3958 |
02206D |
05/20/2025 |
| SAN PEDRO JR,, GUILLERMO |
VE-101780 |
5 |
34.31 |
4833********6260 |
070407 |
05/20/2025 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********4220 |
953087 |
05/20/2025 |
| SANCHEZ, MARCUS |
VE-100648 |
5 |
34.31 |
4535********8067 |
709848 |
05/20/2025 |
| SMITH 3, MARCUS |
VE-100664 |
5 |
57.19 |
4342********6052 |
013792 |
05/20/2025 |
| SMITH, REGINALD |
VE-100350 |
5 |
57.19 |
4000********8058 |
601952 |
05/20/2025 |
| SMITH, RICHARD |
VE-101747 |
5 |
57.19 |
4153********5252 |
040415 |
05/20/2025 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
13036C |
05/20/2025 |
| THORNE, TROY |
VE-100012 |
5 |
34.31 |
4599********1094 |
709849 |
05/20/2025 |
| TI, MONTREASE |
VE-100173 |
5 |
51.99 |
4258********6207 |
025104 |
05/20/2025 |
| VILLAGOMEZ, KARLA |
VE-100304 |
5 |
34.31 |
6011********1435 |
02066R |
05/20/2025 |
| WALKER, KELLY |
VE-100567 |
5 |
57.19 |
4867********2277 |
010407 |
05/20/2025 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
02368Z |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.30 |
| 6 |
MasterCard |
381.62 |
| 51 |
Visa |
2565.62 |
| 6 |
Discover |
244.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3463.76 |