Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
05424D |
07/05/2025 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
035323 |
07/05/2025 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005211 |
07/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
009802 |
07/05/2025 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
03622D |
07/05/2025 |
| BOULDEN, MATTHEW |
VE-100235 |
2 |
57.19 |
4266********7079 |
00558D |
07/05/2025 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
189289 |
07/05/2025 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
140137 |
07/05/2025 |
| CARRICABURU, NOAH |
VE-100107 |
2 |
51.99 |
4147********8079 |
02379D |
07/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
054552 |
07/05/2025 |
| COPE, BEN |
VE-100979 |
2 |
23.39 |
4154********3441 |
00615G |
07/05/2025 |
| CORTEZ, ELISA |
VE-100293 |
2 |
160.15 |
4342********5446 |
079923 |
07/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
00652I |
07/05/2025 |
| DELCHIARO, ZACHARY |
VE-100310 |
2 |
34.31 |
4100********9215 |
85158B |
07/05/2025 |
| DYTNTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
171333 |
07/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
075493 |
07/05/2025 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00547R |
07/05/2025 |
| FIEL, CHRIS |
VE-101585 |
2 |
42.11 |
4000********4507 |
157366 |
07/05/2025 |
| FIEL, JORDAN |
VE-101469 |
2 |
34.31 |
4000********4507 |
399302 |
07/05/2025 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
018837 |
07/05/2025 |
| FOX, RAYGINA |
VE-101760 |
2 |
160.15 |
4815********0691 |
161831 |
07/05/2025 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
883205 |
07/05/2025 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
95405Z |
07/05/2025 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
035326 |
07/05/2025 |
| HERRERA, DAISY |
VE-100560 |
2 |
57.19 |
4342********2102 |
061422 |
07/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
02019D |
07/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
46.99 |
4000********2897 |
157397 |
07/05/2025 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
5.97 |
4411********3817 |
021408 |
07/05/2025 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
88049D |
07/05/2025 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
021408 |
07/05/2025 |
| NUNLEY, ALEX |
VE-100099 |
2 |
46.79 |
4154********0777 |
035328 |
07/05/2025 |
| PERRY, GRACIE |
VE-100311 |
2 |
46.79 |
4147********4880 |
02116D |
07/05/2025 |
| PIZANO, AMY |
VE-101480 |
2 |
23.39 |
4342********0765 |
023053 |
07/05/2025 |
| PUENTE, JULIUS |
VE-101520 |
2 |
51.99 |
4000********5046 |
331637 |
07/05/2025 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
161048 |
07/05/2025 |
| SAETEURN, KURTIS |
VE-101522 |
2 |
51.99 |
4266********8628 |
02178D |
07/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
300852 |
07/05/2025 |
| STEWART, BRANDON |
VE-100538 |
2 |
160.15 |
3772*******5003 |
177451 |
07/05/2025 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
212990 |
07/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
121548 |
07/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
018849 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
251.65 |
| 4 |
MasterCard |
343.15 |
| 33 |
Visa |
1851.73 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.72 |