Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
651890 |
09/10/2025 |
| ALINEA, JEREMY |
VE-201124 |
3 |
57.19 |
5253********7469 |
13393Z |
09/10/2025 |
| AMADOR, LUIS |
VE-101637 |
3 |
34.31 |
4342********5858 |
001798 |
09/10/2025 |
| AMIRI, NAIM |
VE-101461 |
3 |
57.19 |
4833********4616 |
288619 |
09/10/2025 |
| ARMSTRONG, ADRIANA |
VE-100335 |
3 |
23.39 |
4342********1372 |
041737 |
09/10/2025 |
| ARMSTRONG, JULIEANA |
VE-100334 |
3 |
23.39 |
4342********1372 |
063506 |
09/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
018436 |
09/10/2025 |
| CROWLEY, BRETT |
VE-100086 |
3 |
57.19 |
5575********5921 |
018304 |
09/10/2025 |
| CUBANBANG, MARCIEL |
VE-100659 |
3 |
51.99 |
4100********1829 |
20998D |
09/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
154.95 |
4147********0436 |
05103I |
09/10/2025 |
| DAVIS, CEDRIC |
VE-201001 |
3 |
52.19 |
4815********7311 |
100958 |
09/10/2025 |
| DOSS, DAVID |
VE-201038 |
3 |
51.99 |
4000********1571 |
400405 |
09/10/2025 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
801824 |
09/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
57.19 |
4388********2656 |
05131D |
09/10/2025 |
| GOLD, HEATHER |
VE-201094 |
3 |
160.15 |
4833********4855 |
335237 |
09/10/2025 |
| GOLD, STEVE |
VE-201115 |
3 |
145.59 |
4833********4855 |
688988 |
09/10/2025 |
| GOMEZ, IVON |
VE-201063 |
3 |
57.19 |
4154********0437 |
109858 |
09/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
22791D |
09/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
160654 |
09/10/2025 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
05214D |
09/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
136993 |
09/10/2025 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
917108 |
09/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
700150 |
09/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
700150 |
09/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
05260D |
09/10/2025 |
| MCCALISTER, HALEY |
VE-100105 |
3 |
270.60 |
5122********7455 |
67180Z |
09/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
34735Z |
09/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
90552Z |
09/10/2025 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********3213 |
321994 |
09/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
150557 |
09/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
114940 |
09/10/2025 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
05368P |
09/10/2025 |
| RAE, LINDA |
VE-201112 |
3 |
57.19 |
5189********4205 |
98194Z |
09/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
26002D |
09/10/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010248 |
09/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
352443 |
09/10/2025 |
| SCHOVILLE, MATTHEW |
VE-201122 |
3 |
57.19 |
5424********2169 |
99112P |
09/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
05436W |
09/10/2025 |
| SINGH, BADONAY |
VE-201014 |
3 |
57.19 |
4815********2125 |
130253 |
09/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
05445C |
09/10/2025 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
764305 |
09/10/2025 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********9795 |
010406 |
09/10/2025 |
| STRICKLAND, JILLIAN |
VE-201101 |
3 |
51.99 |
3726*******3007 |
151974 |
09/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
160.15 |
4092********9311 |
010977 |
09/10/2025 |
| THOMPSON, TOMMY |
VE-201132 |
3 |
51.99 |
4347********9202 |
138991 |
09/10/2025 |
| VARGAS, JASMINE |
VE-101515 |
3 |
57.19 |
4833********6582 |
522617 |
09/10/2025 |
| WEBBER, ASHLIAN |
VE-100255 |
3 |
34.31 |
4815********4878 |
110454 |
09/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
02059Z |
09/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4430********9589 |
543308 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.57 |
| 11 |
MasterCard |
764.50 |
| 36 |
Visa |
2281.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.15 |