Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
772649 |
08/10/2025 |
| AMIRI, NAIM |
VE-101461 |
3 |
57.19 |
4833********4616 |
111858 |
08/10/2025 |
| ANDERSON, QUINN |
VE-101041 |
3 |
51.99 |
4599********1524 |
797868 |
08/10/2025 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
011067 |
08/10/2025 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
010799 |
08/10/2025 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4000********9417 |
109359 |
08/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
023401 |
08/10/2025 |
| COOPER, JEREMIAH |
VE-201002 |
3 |
51.99 |
4154********5957 |
661187 |
08/10/2025 |
| CROWLEY, BRETT |
VE-100086 |
3 |
57.19 |
5575********5921 |
017873 |
08/10/2025 |
| CUBANBANG, MARCIEL |
VE-100659 |
3 |
51.99 |
4100********1829 |
01677D |
08/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
154.95 |
4147********0436 |
02582I |
08/10/2025 |
| DAVIS, CEDRIC |
VE-201001 |
3 |
57.19 |
4815********7311 |
125074 |
08/10/2025 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
903689 |
08/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
57.19 |
4388********2656 |
02623D |
08/10/2025 |
| GARCIA, MIGUEL |
VE-100087 |
3 |
57.19 |
4306********4151 |
045805 |
08/10/2025 |
| GOMEZ, IVON |
VE-201063 |
3 |
57.19 |
4154********0437 |
661190 |
08/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
02511D |
08/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
195176 |
08/10/2025 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
02682D |
08/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
115727 |
08/10/2025 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
699602 |
08/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600175 |
08/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600175 |
08/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
02727D |
08/10/2025 |
| MCCALISTER, HALEY |
VE-100105 |
3 |
270.60 |
5122********7455 |
13532Z |
08/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
16296Z |
08/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
51965Z |
08/10/2025 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********3213 |
320273 |
08/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
195871 |
08/10/2025 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
105081 |
08/10/2025 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4342********5993 |
079054 |
08/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
105620 |
08/10/2025 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
04044P |
08/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
04402D |
08/10/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010141 |
08/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
329578 |
08/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
04094W |
08/10/2025 |
| SINGH, BADONAY |
VE-201014 |
3 |
57.19 |
4815********2125 |
135788 |
08/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
04104C |
08/10/2025 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
536632 |
08/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
160.15 |
4092********9311 |
010142 |
08/10/2025 |
| THOMPSON, JAMES |
VE-100541 |
3 |
34.31 |
4833********6142 |
530029 |
08/10/2025 |
| TYLER, DIANA |
VE-100614 |
3 |
46.79 |
4000********9417 |
693812 |
08/10/2025 |
| WEBBER, ASHLIAN |
VE-100255 |
3 |
34.31 |
4815********4878 |
135484 |
08/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
23921Z |
08/10/2025 |
| WILSON, DANIELLE |
VE-100657 |
3 |
34.31 |
4147********6893 |
04208D |
08/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4430********9589 |
435747 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.58 |
| 8 |
MasterCard |
592.93 |
| 38 |
Visa |
2175.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.33 |