Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGO, LORENA |
VE-201266 |
5 |
51.99 |
3786*******1007 |
109138 |
10/20/2025 |
| BARTLING, SABRINA |
VE-100239 |
5 |
34.31 |
4122********2580 |
020930 |
10/20/2025 |
| BEZARES, NANCY |
VE-101694 |
5 |
57.19 |
4347********8139 |
680942 |
10/20/2025 |
| BIEGA, SHAWN |
VE-100104 |
5 |
34.31 |
4246********7484 |
05185G |
10/20/2025 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
913984 |
10/20/2025 |
| BOYKIN, ISAIAH |
VE-101681 |
5 |
17.00 |
4000********5717 |
554382 |
10/20/2025 |
| BUI, GLORY |
VE-201231 |
5 |
42.11 |
3786*******1007 |
129210 |
10/20/2025 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
91.50 |
4313********1838 |
08817D |
10/20/2025 |
| CESENA, DANIELLE |
VE-100668 |
5 |
57.19 |
4494********5753 |
574036 |
10/20/2025 |
| COOPER-WEBSTER, ISAIAH |
VE-100364 |
5 |
57.19 |
6011********7749 |
02009R |
10/20/2025 |
| CRON, CHRIS |
VE-101006 |
5 |
51.99 |
4494********2022 |
639014 |
10/20/2025 |
| CUEVAS GARCIA, ALBERTO |
VE-100562 |
5 |
57.19 |
4153********6623 |
045509 |
10/20/2025 |
| DEOCAMPO, KATIE |
VE-101683 |
5 |
51.99 |
4154********0031 |
913986 |
10/20/2025 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
913987 |
10/20/2025 |
| DOMINGUEZ, RONALD |
VE-100669 |
5 |
34.31 |
4342********6542 |
077242 |
10/20/2025 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020085 |
10/20/2025 |
| FERNANDEZ, JOSE |
VE-201008 |
5 |
51.99 |
4145********5756 |
000598 |
10/20/2025 |
| FORTNER, SHAWN |
VE-201242 |
5 |
42.11 |
4154********5177 |
913870 |
10/20/2025 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
05354D |
10/20/2025 |
| GARAY, LUIS |
VE-201100 |
5 |
57.19 |
4465********9304 |
020779 |
10/20/2025 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
030855 |
10/20/2025 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
57.19 |
3725*******2002 |
163026 |
10/20/2025 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********4237 |
833927 |
10/20/2025 |
| GAUTHEIER, LILIANA |
VE-201022 |
5 |
51.99 |
4400********2202 |
05219D |
10/20/2025 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
932113 |
10/20/2025 |
| HAGAD, JOSH |
VE-201108 |
5 |
57.19 |
4060********0339 |
05420D |
10/20/2025 |
| HAMILTON, TYRONE |
VE-100257 |
5 |
42.11 |
4154********5795 |
913873 |
10/20/2025 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
045515 |
10/20/2025 |
| HARRISON, KHALID |
VE-201198 |
5 |
42.11 |
4347********7447 |
200236 |
10/20/2025 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
32862P |
10/20/2025 |
| IGNACIO, ALEC |
VE-201143 |
5 |
34.31 |
5175********0351 |
155055 |
10/20/2025 |
| ITURRIAGA, BRYANT |
VE-101751 |
5 |
51.99 |
5575********0250 |
017718 |
10/20/2025 |
| JOHNSON, MARIAM |
VE-201260 |
5 |
57.19 |
4574********0202 |
932117 |
10/20/2025 |
| KANT, SHASHI |
VE-101632 |
5 |
57.19 |
4400********4989 |
08725D |
10/20/2025 |
| LAUREL, JOHN-MICHAEL |
VE-100317 |
5 |
57.19 |
6011********2002 |
02031R |
10/20/2025 |
| LAVEZZO, BRAEDEN |
VE-101711 |
5 |
57.19 |
4815********1150 |
145059 |
10/20/2025 |
| LIGGETT, LUKE |
VE-201225 |
5 |
57.19 |
4494********3250 |
229391 |
10/20/2025 |
| LOPEZ, GABRIEL |
VE-201243 |
5 |
57.19 |
4147********5347 |
05575D |
10/20/2025 |
| LOZOYA, ARLETT |
VE-101513 |
5 |
34.31 |
6011********2675 |
02042R |
10/20/2025 |
| LOZOYA, BRIANA |
VE-201222 |
5 |
34.31 |
6011********2675 |
02084R |
10/20/2025 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
319642 |
10/20/2025 |
| MCNEAL, JOSEPH |
VE-201128 |
5 |
51.99 |
3711*******1009 |
146280 |
10/20/2025 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
46.99 |
4000********2716 |
740109 |
10/20/2025 |
| MEDINA, ESEQUIEL |
VE-100525 |
5 |
57.19 |
5225********7853 |
790437 |
10/20/2025 |
| MENDOZA, FABIO |
VE-101729 |
5 |
80.58 |
4147********2173 |
05638D |
10/20/2025 |
| MIMMS, THOMAS |
VE-101579 |
5 |
34.31 |
4427********9047 |
486976 |
10/20/2025 |
| MORENO, ITZEL |
VE-101654 |
5 |
51.99 |
4154********5795 |
914009 |
10/20/2025 |
| MUNGUIA, VALERIA |
VE-101708 |
5 |
34.31 |
6011********2675 |
02015R |
10/20/2025 |
| NAGRA, ARMAAN |
VE-201135 |
5 |
57.19 |
4400********7111 |
04443D |
10/20/2025 |
| NEFF, NICOLE |
VE-101363 |
5 |
23.39 |
4147********9268 |
05673D |
10/20/2025 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
103954 |
10/20/2025 |
| NGUYEN, JOANNE |
VE-201129 |
5 |
46.79 |
4342********0182 |
062224 |
10/20/2025 |
| OLMEDO, GIONNI |
VE-100254 |
5 |
41.58 |
4011********8898 |
045523 |
10/20/2025 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4011********8898 |
045523 |
10/20/2025 |
| OLMEDO, MALAKAI |
VE-100095 |
5 |
46.79 |
4011********8898 |
045524 |
10/20/2025 |
| ORTIZ, JAZMINE |
VE-101692 |
5 |
34.31 |
5212********3267 |
12053Z |
10/20/2025 |
| PARNELL, JOSHNAN |
VE-101642 |
5 |
34.31 |
3767*******1009 |
166720 |
10/20/2025 |
| POWEL, JERRED |
VE-100114 |
5 |
57.19 |
5178********8869 |
05757S |
10/20/2025 |
| REYNA, MIGUEL |
VE-201050 |
5 |
51.99 |
4342********0399 |
028833 |
10/20/2025 |
| ROBLES, CARLO |
VE-101781 |
5 |
34.31 |
4147********3899 |
05777D |
10/20/2025 |
| ROSENBERG, DAVID |
VE-100312 |
5 |
57.19 |
4100********8310 |
21112C |
10/20/2025 |
| ROSENBERG, JAZMINE |
VE-201265 |
5 |
46.79 |
4100********8310 |
21390C |
10/20/2025 |
| SAKDAMART, FA |
VE-101685 |
5 |
51.99 |
4147********9872 |
05785D |
10/20/2025 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********4220 |
913993 |
10/20/2025 |
| SINAGUB, ROGDALE |
VE-201271 |
5 |
34.31 |
4060********1351 |
05821D |
10/20/2025 |
| SLOVER, WALKER |
VE-201227 |
5 |
57.19 |
4465********7261 |
020415 |
10/20/2025 |
| SMITH, RICHARD |
VE-101747 |
5 |
57.19 |
4153********5252 |
045527 |
10/20/2025 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
22308D |
10/20/2025 |
| THOMPSON, LAUREN |
VE-201239 |
5 |
57.19 |
4761********2495 |
440026 |
10/20/2025 |
| THORNE, TROY |
VE-100012 |
5 |
34.31 |
4599********1094 |
932129 |
10/20/2025 |
| TODOROVITS, JOSIF |
VE-201034 |
5 |
34.31 |
4802********1619 |
015447 |
10/20/2025 |
| UY, RYAN |
VE-100883 |
5 |
51.99 |
5524********2446 |
00603M |
10/20/2025 |
| VILLAGOMEZ, KARLA |
VE-201252 |
5 |
34.31 |
6011********1435 |
02000R |
10/20/2025 |
| WATERS, DESHAWN |
VE-201012 |
5 |
57.19 |
4000********0369 |
190576 |
10/20/2025 |
| WOOD, CHRISTOPHER |
VE-101580 |
5 |
34.31 |
4076********7434 |
636695 |
10/20/2025 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
05935Z |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
292.58 |
| 8 |
MasterCard |
481.44 |
| 56 |
Visa |
2805.12 |
| 6 |
Discover |
251.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3830.76 |