Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
012551 |
06/10/2025 |
| AMADOR, LUIS |
VE-101637 |
3 |
34.31 |
4342********5858 |
050294 |
06/10/2025 |
| AMIRI, NAIM |
VE-101461 |
3 |
57.19 |
4833********4616 |
002907 |
06/10/2025 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
007771 |
06/10/2025 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
030652 |
06/10/2025 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4000********9417 |
189172 |
06/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
073778 |
06/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
4147********0436 |
07663I |
06/10/2025 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
132897 |
06/10/2025 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
042922 |
06/10/2025 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
245737 |
06/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
160.15 |
4388********2656 |
07688D |
06/10/2025 |
| GARCIA GARIBAY, SAUL |
VE-101650 |
3 |
46.79 |
4266********3286 |
07698C |
06/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
11818D |
06/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
142394 |
06/10/2025 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
07744D |
06/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
142023 |
06/10/2025 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
052907 |
06/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600192 |
06/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600192 |
06/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
07789D |
06/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
17237Z |
06/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
20454Z |
06/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
152094 |
06/10/2025 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
142492 |
06/10/2025 |
| MORAN, MARCOS |
VE-100564 |
3 |
51.99 |
4833********7684 |
082907 |
06/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
799023 |
06/10/2025 |
| OLMEDO, GIONNI |
VE-100254 |
3 |
57.19 |
4477********5191 |
042929 |
06/10/2025 |
| OLMEDO, MALAKAI |
VE-100095 |
3 |
57.19 |
4477********5191 |
042929 |
06/10/2025 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
07894P |
06/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
13848D |
06/10/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010979 |
06/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
012907 |
06/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
07946C |
06/10/2025 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********9795 |
010053 |
06/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
57.19 |
4092********9311 |
010064 |
06/10/2025 |
| THOMPSON, JAMES |
VE-100541 |
3 |
34.31 |
4833********6142 |
022907 |
06/10/2025 |
| TYLER, DIANA |
VE-100614 |
3 |
46.79 |
4000********9417 |
422728 |
06/10/2025 |
| VARGAS, JASMINE |
VE-101515 |
3 |
57.19 |
4833********7398 |
032907 |
06/10/2025 |
| WEBBER, ASHLIAN |
VE-100255 |
3 |
34.31 |
4815********4878 |
152897 |
06/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
50142Z |
06/10/2025 |
| WILSON, DANIELLE |
VE-100657 |
3 |
34.31 |
4147********6893 |
08023D |
06/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4430********9589 |
259332 |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.58 |
| 5 |
MasterCard |
185.07 |
| 37 |
Visa |
1997.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2263.64 |