Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLING, SABRINA |
VE-100239 |
5 |
34.31 |
4122********2580 |
020210 |
07/20/2025 |
| BEZARES, NANCY |
VE-101694 |
5 |
57.19 |
4347********8139 |
024008 |
07/20/2025 |
| BIEGA, SHAWN |
VE-100104 |
5 |
34.31 |
4246********7484 |
01304G |
07/20/2025 |
| BORCHARD, KATHY |
VE-100306 |
5 |
51.99 |
4154********2794 |
575230 |
07/20/2025 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
575231 |
07/20/2025 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
57.19 |
3713*******1009 |
102355 |
07/20/2025 |
| CASTLEMAN, BRAYDEN |
VE-100527 |
5 |
57.19 |
5538********4262 |
632630 |
07/20/2025 |
| CESENA, DANIELLE |
VE-100668 |
5 |
57.19 |
4494********5753 |
134557 |
07/20/2025 |
| COOK, WES |
VE-100296 |
5 |
51.99 |
4100********3530 |
18080D |
07/20/2025 |
| CRON, CHRIS |
VE-101006 |
5 |
51.99 |
4494********2022 |
265067 |
07/20/2025 |
| DEOCAMPO, KATIE |
VE-101683 |
5 |
51.99 |
4154********0031 |
575233 |
07/20/2025 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
575232 |
07/20/2025 |
| DOMINGUEZ, RONALD |
VE-100669 |
5 |
34.31 |
4342********6542 |
071593 |
07/20/2025 |
| ESCALANTE, EDGAR |
VE-101478 |
5 |
57.19 |
4154********8716 |
575234 |
07/20/2025 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020804 |
07/20/2025 |
| FRANKLIN, MAXIMUM |
VE-100057 |
5 |
34.31 |
5575********1617 |
020449 |
07/20/2025 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
01470D |
07/20/2025 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
043398 |
07/20/2025 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
57.19 |
3725*******2002 |
158793 |
07/20/2025 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********4237 |
459942 |
07/20/2025 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
986049 |
07/20/2025 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
054059 |
07/20/2025 |
| HARRISON, KHALID |
VE-101693 |
5 |
42.11 |
4347********7447 |
014008 |
07/20/2025 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
77294P |
07/20/2025 |
| ITURRIAGA, BRYANT |
VE-101751 |
5 |
51.99 |
5575********0250 |
020453 |
07/20/2025 |
| KANT, SHASHI |
VE-101632 |
5 |
57.19 |
4400********4989 |
06742D |
07/20/2025 |
| KNUTSON, JOSHUA |
VE-100720 |
5 |
51.99 |
4452********5909 |
064052 |
07/20/2025 |
| LAUREL, JOHN-MICHAEL |
VE-100317 |
5 |
57.19 |
6011********2002 |
02035R |
07/20/2025 |
| LAURSEN, AARON |
VE-100278 |
5 |
51.99 |
4744********9901 |
124506 |
07/20/2025 |
| LAVEZZO, BRAEDEN |
VE-101711 |
5 |
57.19 |
4815********1150 |
144303 |
07/20/2025 |
| LOPEZ, GABRIEL |
VE-101776 |
5 |
57.19 |
4147********5347 |
01620D |
07/20/2025 |
| LOZOYA, ARLETT |
VE-101513 |
5 |
34.31 |
6011********2675 |
02031R |
07/20/2025 |
| LOZOYA, BRIANA |
VE-101752 |
5 |
34.31 |
6011********2675 |
02016R |
07/20/2025 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
93.78 |
4833********0567 |
054008 |
07/20/2025 |
| MENDOZA, FABIO |
VE-101729 |
5 |
80.58 |
4147********2173 |
01677D |
07/20/2025 |
| MIMMS, THOMAS |
VE-101579 |
5 |
34.31 |
4427********9047 |
064008 |
07/20/2025 |
| MUNGUIA, VALERIA |
VE-101708 |
5 |
34.31 |
6011********2675 |
02053R |
07/20/2025 |
| NEFF, NICOLE |
VE-101363 |
5 |
23.39 |
4147********5171 |
01715A |
07/20/2025 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
111045 |
07/20/2025 |
| NIEL, GOE |
VE-100927 |
5 |
51.99 |
6011********9929 |
02003R |
07/20/2025 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4477********5191 |
054058 |
07/20/2025 |
| OMOSO, RAY |
VE-101189 |
5 |
51.99 |
5178********9379 |
01765P |
07/20/2025 |
| PADILLA, JIANNA |
VE-100728 |
5 |
11.94 |
4815********9970 |
154605 |
07/20/2025 |
| PARNELL, JOSHNAN |
VE-101642 |
5 |
34.31 |
3767*******1009 |
106067 |
07/20/2025 |
| PERRY, DIMAS |
VE-100109 |
5 |
57.19 |
6011********1956 |
02017R |
07/20/2025 |
| POWEL, JERRED |
VE-100114 |
5 |
57.19 |
5178********8869 |
03010S |
07/20/2025 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
51.99 |
4411********6159 |
004108 |
07/20/2025 |
| REYNA, MIGUEL |
VE-201050 |
5 |
57.19 |
4342********0399 |
055258 |
07/20/2025 |
| ROBLES, CARLO |
VE-101781 |
5 |
34.31 |
4147********3899 |
03036D |
07/20/2025 |
| ROSENBERG, DAVID |
VE-100312 |
5 |
57.19 |
4100********8310 |
24154C |
07/20/2025 |
| ROSENBERG, JAZMINE |
VE-100313 |
5 |
46.79 |
4100********8310 |
24210C |
07/20/2025 |
| SAKDAMART, FA |
VE-101685 |
5 |
51.99 |
4147********9872 |
03077D |
07/20/2025 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********4220 |
575242 |
07/20/2025 |
| SMITH 3, MARCUS |
VE-100664 |
5 |
57.19 |
4342********6052 |
075550 |
07/20/2025 |
| SMITH, RICHARD |
VE-101747 |
5 |
57.19 |
4153********5252 |
054112 |
07/20/2025 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
24932C |
07/20/2025 |
| THORNE, TROY |
VE-100012 |
5 |
34.31 |
4599********1094 |
986064 |
07/20/2025 |
| TODOROVITS, JOSIF |
VE-201034 |
5 |
34.31 |
4802********1619 |
025679 |
07/20/2025 |
| UY, RYAN |
VE-100883 |
5 |
51.99 |
5524********2446 |
01399M |
07/20/2025 |
| VILLAGOMEZ, KARLA |
VE-100304 |
5 |
34.31 |
6011********1435 |
02077R |
07/20/2025 |
| WATERS, DESHAWN |
VE-201012 |
5 |
57.19 |
4000********0369 |
757075 |
07/20/2025 |
| WOOD, CHRISTOPHER |
VE-101580 |
5 |
34.31 |
4076********7434 |
213627 |
07/20/2025 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
03225Z |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.68 |
| 8 |
MasterCard |
499.12 |
| 44 |
Visa |
2168.92 |
| 7 |
Discover |
303.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.33 |