Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
07830D |
09/05/2025 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
5156********5475 |
09371Z |
09/05/2025 |
| BARAJAS, TANYA |
VE-100512 |
2 |
160.15 |
4815********3447 |
140037 |
09/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********5192 |
094085 |
09/05/2025 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005786 |
09/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
035734 |
09/05/2025 |
| BOULDEN, MATTHEW |
VE-100235 |
2 |
52.19 |
4266********7079 |
09433D |
09/05/2025 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
127107 |
09/05/2025 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
184643 |
09/05/2025 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
741466 |
09/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
049575 |
09/05/2025 |
| COPE, BEN |
VE-100979 |
2 |
23.39 |
4154********3441 |
09539G |
09/05/2025 |
| CORTEZ, ELISA |
VE-100293 |
2 |
160.15 |
4342********5446 |
061940 |
09/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
09554I |
09/05/2025 |
| DANTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
190930 |
09/05/2025 |
| DELCHIARO, ZACHARY |
VE-100310 |
2 |
34.31 |
4100********9215 |
28600B |
09/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
098347 |
09/05/2025 |
| FERRINI, JORGE |
VE-100611 |
2 |
57.19 |
6011********8064 |
00546R |
09/05/2025 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
018202 |
09/05/2025 |
| GALBERTH, LANDON |
VE-100642 |
2 |
51.99 |
4000********3169 |
686859 |
09/05/2025 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
59023Z |
09/05/2025 |
| GARCIA, ALEXIS |
VE-100766 |
2 |
57.19 |
4342********1727 |
021196 |
09/05/2025 |
| GUNTER, ANA |
VE-201039 |
2 |
46.79 |
4535********6345 |
044602 |
09/05/2025 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
924550 |
09/05/2025 |
| HERRERA, DAISY |
VE-100560 |
2 |
57.19 |
4342********2102 |
055221 |
09/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
09737D |
09/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********6869 |
686908 |
09/05/2025 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
177430 |
09/05/2025 |
| NEVERAS, BEN |
VE-201098 |
2 |
57.19 |
4494********4555 |
164974 |
09/05/2025 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
33256D |
09/05/2025 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
323674 |
09/05/2025 |
| OSHAUGNESSY, JAMES |
VE-201130 |
2 |
57.19 |
4147********1230 |
09846D |
09/05/2025 |
| PUENTE, JULIUS |
VE-201104 |
2 |
51.99 |
4000********5046 |
434648 |
09/05/2025 |
| REYNA, BRIANNA |
VE-201109 |
2 |
42.11 |
4342********0399 |
073687 |
09/05/2025 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
128023 |
09/05/2025 |
| SAETEURN, KURTIS |
VE-101522 |
2 |
51.99 |
4266********8628 |
09936D |
09/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
050454 |
09/05/2025 |
| SWARTZ, CAROLINA |
VE-201138 |
2 |
160.15 |
4100********2342 |
35786D |
09/05/2025 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
558110 |
09/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
100737 |
09/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
018215 |
09/05/2025 |
| ZAMORA, RICKY |
VE-201091 |
2 |
51.99 |
3710*******3000 |
102580 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.49 |
| 5 |
MasterCard |
395.14 |
| 33 |
Visa |
2067.79 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2663.61 |