Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
02514D |
10/05/2025 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
5156********5475 |
09055Z |
10/05/2025 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
278274 |
10/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********5192 |
090568 |
10/05/2025 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005645 |
10/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
038690 |
10/05/2025 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
533566 |
10/05/2025 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
103500 |
10/05/2025 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
662007 |
10/05/2025 |
| CIBOTTI, PHILIP |
VE-201110 |
2 |
51.99 |
5480********4143 |
09138B |
10/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
025908 |
10/05/2025 |
| COPE, BEN |
VE-100979 |
2 |
23.39 |
4154********3441 |
09154G |
10/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
09164I |
10/05/2025 |
| DANTONIO, TIMOTHY |
VE-101503 |
2 |
57.19 |
4815********6107 |
173767 |
10/05/2025 |
| DELCHIARO, ZACHARY |
VE-100310 |
2 |
34.31 |
4100********9215 |
05788B |
10/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
047421 |
10/05/2025 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
020201 |
10/05/2025 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
24698Z |
10/05/2025 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
278276 |
10/05/2025 |
| HERRERA, DAISY |
VE-100560 |
2 |
57.19 |
4342********2102 |
094849 |
10/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
09263D |
10/05/2025 |
| MAGALLANES, DIANA |
VE-101773 |
2 |
57.19 |
3739*******2008 |
180393 |
10/05/2025 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********6869 |
433382 |
10/05/2025 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
412267 |
10/05/2025 |
| NEVERAS, BEN |
VE-201098 |
2 |
57.19 |
4494********4555 |
134322 |
10/05/2025 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
07678D |
10/05/2025 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
474135 |
10/05/2025 |
| NUNLEY, ALEX |
VE-100099 |
2 |
46.79 |
4154********0777 |
278236 |
10/05/2025 |
| OSHAUGNESSY, JAMES |
VE-201130 |
2 |
57.19 |
4147********1230 |
09339D |
10/05/2025 |
| PUENTE, JULIUS |
VE-201104 |
2 |
51.99 |
4000********5046 |
633564 |
10/05/2025 |
| REYNA, BRIANNA |
VE-201109 |
2 |
42.11 |
4342********0399 |
039783 |
10/05/2025 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
167368 |
10/05/2025 |
| SAETEURN, KURTIS |
VE-101522 |
2 |
51.99 |
4266********8628 |
09400D |
10/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
164413 |
10/05/2025 |
| SWARTZ, CAROLINA |
VE-201138 |
2 |
160.15 |
4100********2342 |
09319D |
10/05/2025 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
113360 |
10/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
103264 |
10/05/2025 |
| WOODIWISS, BRIAN |
VE-201210 |
2 |
51.98 |
4342********5156 |
076372 |
10/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
020209 |
10/05/2025 |
| ZAMORA, RICKY |
VE-201091 |
2 |
51.99 |
3710*******3000 |
133192 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.68 |
| 6 |
MasterCard |
447.13 |
| 30 |
Visa |
1690.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.90 |