Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
136981 |
10/10/2025 |
| ALINEA, JEREMY |
VE-201124 |
3 |
57.19 |
5253********7469 |
18829Z |
10/10/2025 |
| AMADOR, LUIS |
VE-101637 |
3 |
34.31 |
4342********5858 |
097965 |
10/10/2025 |
| AMIRI, NAIM |
VE-101461 |
3 |
57.19 |
4833********4616 |
407026 |
10/10/2025 |
| ANDERSON, QUINN |
VE-101041 |
3 |
56.99 |
4599********1524 |
066015 |
10/10/2025 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4000********9417 |
466163 |
10/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
084995 |
10/10/2025 |
| COOPER, JEREMIAH |
VE-201002 |
3 |
51.99 |
4154********5957 |
481100 |
10/10/2025 |
| COPPS, BEN |
VE-201251 |
3 |
51.99 |
4147********1242 |
00520D |
10/10/2025 |
| CORNEJO, CHELSEA |
VE-201216 |
3 |
57.19 |
4147********9277 |
00508D |
10/10/2025 |
| CROWLEY, BRETT |
VE-100086 |
3 |
57.19 |
5575********5921 |
015619 |
10/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
154.95 |
4147********0436 |
00566I |
10/10/2025 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
596924 |
10/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
57.19 |
4388********2656 |
00601D |
10/10/2025 |
| GOLD, HEATHER |
VE-201094 |
3 |
160.15 |
4833********4855 |
158151 |
10/10/2025 |
| GOLD, STEVE |
VE-201115 |
3 |
145.59 |
4833********4855 |
221335 |
10/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
54089D |
10/10/2025 |
| GONZALEZ, ODALIS |
VE-101512 |
3 |
57.19 |
4342********0952 |
011315 |
10/10/2025 |
| GRAJEDA, CLAUDIA |
VE-201183 |
3 |
57.19 |
4815********8776 |
162301 |
10/10/2025 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
162003 |
10/10/2025 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
00688D |
10/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
105132 |
10/10/2025 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
493675 |
10/10/2025 |
| JACKSON, NATHAN |
VE-201188 |
3 |
57.19 |
4494********4418 |
767240 |
10/10/2025 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
600102 |
10/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600102 |
10/10/2025 |
| MALETSKY, JULIAN |
VE-201035 |
3 |
10.04 |
4154********8896 |
481112 |
10/10/2025 |
| MARTINEZ, EMILIO |
VE-201237 |
3 |
57.19 |
4147********9277 |
00757D |
10/10/2025 |
| MARTINEZ, JULIE |
VE-201204 |
3 |
46.79 |
4494********4281 |
831798 |
10/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
00769D |
10/10/2025 |
| MCCALISTER, HALEY |
VE-100105 |
3 |
270.60 |
5122********7455 |
59982Z |
10/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
51475Z |
10/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
50562Z |
10/10/2025 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********3213 |
910653 |
10/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
122205 |
10/10/2025 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4342********5993 |
031590 |
10/10/2025 |
| NAVARES, JOSHUA |
VE-100634 |
3 |
41.59 |
4494********0133 |
207847 |
10/10/2025 |
| OAKLEY, CHRISTIAN |
VE-201217 |
3 |
57.19 |
4342********4992 |
035246 |
10/10/2025 |
| PARRAS CUERREVO, FLORA |
VE-201209 |
3 |
57.19 |
5218********7816 |
01014T |
10/10/2025 |
| RAE, LINDA |
VE-201112 |
3 |
57.19 |
5189********4205 |
57903Z |
10/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
57647D |
10/10/2025 |
| SANCHEZ, DYLAN |
VE-100036 |
3 |
46.79 |
4426********9003 |
010627 |
10/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
779999 |
10/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
00961W |
10/10/2025 |
| SINGH, BADONAY |
VE-201014 |
3 |
57.19 |
4815********2125 |
192709 |
10/10/2025 |
| SINGH, JAI |
VE-201136 |
3 |
52.19 |
4000********2783 |
674518 |
10/10/2025 |
| SLATER, MALCOLM |
VE-201182 |
3 |
57.19 |
4494********4281 |
291514 |
10/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
00976D |
10/10/2025 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
559568 |
10/10/2025 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********9795 |
010097 |
10/10/2025 |
| STRICKLAND, JILLIAN |
VE-201101 |
3 |
51.99 |
3726*******3007 |
109862 |
10/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
160.15 |
4092********9311 |
010108 |
10/10/2025 |
| THOMPSON, MICHAEL |
VE-201244 |
3 |
57.19 |
5459********3921 |
062034 |
10/10/2025 |
| THOMPSON, TOMMY |
VE-201132 |
3 |
51.99 |
4347********9202 |
367484 |
10/10/2025 |
| TYLER, DIANA |
VE-100614 |
3 |
46.79 |
4000********9417 |
858353 |
10/10/2025 |
| VARGAS, JASMINE |
VE-101515 |
3 |
57.19 |
4833********6582 |
184541 |
10/10/2025 |
| WEBBER, ASHLIAN |
VE-100255 |
3 |
34.31 |
4815********4878 |
102308 |
10/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
61378Z |
10/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4430********9589 |
592279 |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.57 |
| 11 |
MasterCard |
798.30 |
| 46 |
Visa |
2852.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3783.30 |