Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
566572 |
07/10/2025 |
| AMIRI, NAIM |
VE-101461 |
3 |
57.19 |
4833********4616 |
072507 |
07/10/2025 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
024928 |
07/10/2025 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
011515 |
07/10/2025 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4000********9417 |
783518 |
07/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
021415 |
07/10/2025 |
| COOPER, JEREMIAH |
VE-100234 |
3 |
51.99 |
4154********5957 |
158155 |
07/10/2025 |
| CROWLEY, BRETT |
VE-100086 |
3 |
57.19 |
5575********5921 |
015940 |
07/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
51.99 |
4147********0436 |
06198I |
07/10/2025 |
| DAVIS, CEDRIC |
VE-100640 |
3 |
57.19 |
4815********7311 |
132956 |
07/10/2025 |
| DEWHURST, TREVOR |
VE-100406 |
3 |
34.31 |
5537********1181 |
042540 |
07/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
160.15 |
4388********2656 |
06227D |
07/10/2025 |
| GARCIA GARIBAY, SAUL |
VE-101650 |
3 |
46.79 |
4266********3286 |
06246C |
07/10/2025 |
| GARCIA, MIGUEL |
VE-100087 |
3 |
57.19 |
4306********4151 |
042550 |
07/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
20799D |
07/10/2025 |
| GONZALEZ, ODALIS |
VE-101512 |
3 |
57.19 |
4342********0952 |
099184 |
07/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
122652 |
07/10/2025 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
06300D |
07/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
186930 |
07/10/2025 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
042507 |
07/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600152 |
07/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600152 |
07/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
06333D |
07/10/2025 |
| MCCALISTER, HALEY |
VE-100105 |
3 |
270.60 |
5122********7455 |
29418Z |
07/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
68669Z |
07/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
20294Z |
07/10/2025 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********3213 |
792130 |
07/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
112654 |
07/10/2025 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
152058 |
07/10/2025 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4342********5993 |
058736 |
07/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
240571 |
07/10/2025 |
| OLMEDO, GIONNI |
VE-100254 |
3 |
57.19 |
4477********5191 |
042548 |
07/10/2025 |
| OLMEDO, MALAKAI |
VE-100095 |
3 |
57.19 |
4477********5191 |
042550 |
07/10/2025 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
06474P |
07/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
24372D |
07/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
012507 |
07/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
06534W |
07/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
06548C |
07/10/2025 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********9795 |
010064 |
07/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
160.15 |
4092********9311 |
010478 |
07/10/2025 |
| THOMPSON, JAMES |
VE-100541 |
3 |
34.31 |
4833********6142 |
022507 |
07/10/2025 |
| TYLER, DIANA |
VE-100614 |
3 |
46.79 |
4000********9417 |
676265 |
07/10/2025 |
| VARGAS, JASMINE |
VE-101515 |
3 |
57.19 |
4833********7398 |
022507 |
07/10/2025 |
| WEBBER, ASHLIAN |
VE-100255 |
3 |
34.31 |
4815********4878 |
152955 |
07/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
67809Z |
07/10/2025 |
| WILSON, DANIELLE |
VE-100657 |
3 |
34.31 |
4147********6893 |
06634D |
07/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4430********9589 |
307227 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.58 |
| 9 |
MasterCard |
627.24 |
| 37 |
Visa |
2139.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.25 |