Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELZIZ, SHARIF |
VE-101460 |
1 |
51.99 |
4465********6086 |
001835 |
12/01/2025 |
| ALINEA, CHERYLYN |
VE-201249 |
1 |
46.79 |
5253********7469 |
27382Z |
12/01/2025 |
| APILADO, GABRIEL |
VE-201004 |
1 |
46.79 |
4833********9253 |
950743 |
12/01/2025 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
08107D |
12/01/2025 |
| BAL, SHALI |
VE-201267 |
1 |
51.99 |
4060********0947 |
08122C |
12/01/2025 |
| BELLI-BELL, BRADLEY |
VE-101770 |
1 |
23.86 |
5262********6246 |
67273Z |
12/01/2025 |
| BOUDREAUX, BRYAN |
VE-201186 |
1 |
57.19 |
4147********3982 |
08157D |
12/01/2025 |
| BROWN, REGINALD |
VE-201224 |
1 |
57.19 |
4833********8506 |
930718 |
12/01/2025 |
| BUTLER, DEANGELO |
VE-100251 |
1 |
57.19 |
4342********3198 |
067718 |
12/01/2025 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
171240 |
12/01/2025 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
08241G |
12/01/2025 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
08228G |
12/01/2025 |
| DAVIS, AVERY |
VE-101494 |
1 |
51.99 |
5253********1015 |
76057Z |
12/01/2025 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
296679 |
12/01/2025 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
5524********6446 |
03922S |
12/01/2025 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
865337 |
12/01/2025 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
073019 |
12/01/2025 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
428287 |
12/01/2025 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
562983 |
12/01/2025 |
| GOMEZ, JOEL |
VE-100464 |
1 |
46.79 |
3411*******2007 |
132360 |
12/01/2025 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001639 |
12/01/2025 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
03717D |
12/01/2025 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******2007 |
167956 |
12/01/2025 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001532 |
12/01/2025 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
34682D |
12/01/2025 |
| JONES, AUSTIN |
VE-101734 |
1 |
34.31 |
4147********9177 |
08365I |
12/01/2025 |
| KHAN, AMIR |
VE-101796 |
1 |
5.00 |
5424********5378 |
92961P |
12/01/2025 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
479669 |
12/01/2025 |
| MACKAIG, DAVID |
VE-100665 |
1 |
51.99 |
4147********2906 |
08408D |
12/01/2025 |
| MANUEL, ANGELINA |
VE-201189 |
1 |
51.99 |
4815********9638 |
122695 |
12/01/2025 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
091584 |
12/01/2025 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
37730Z |
12/01/2025 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
60574Z |
12/01/2025 |
| MELCHOR, DULCE |
VE-101700 |
1 |
34.31 |
4347********7946 |
675032 |
12/01/2025 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
40729D |
12/01/2025 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********9268 |
08482D |
12/01/2025 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
095214 |
12/01/2025 |
| PARRISH, CARSON |
VE-201074 |
1 |
57.19 |
4342********5250 |
048385 |
12/01/2025 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
08012C |
12/01/2025 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
581350 |
12/01/2025 |
| REGALADO, DAMEION |
VE-201199 |
1 |
57.19 |
4833********4917 |
409066 |
12/01/2025 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
562992 |
12/01/2025 |
| REYES CHAVEZ, CARLOS |
VE-201207 |
1 |
51.98 |
4815********7738 |
132997 |
12/01/2025 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
08571D |
12/01/2025 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********1967 |
122088 |
12/01/2025 |
| RIVERA, BRYAN |
VE-201184 |
1 |
51.99 |
4347********9494 |
191246 |
12/01/2025 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001863 |
12/01/2025 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001566 |
12/01/2025 |
| ROSENBERG, STEVEN |
VE-101752 |
1 |
93.77 |
4833********2867 |
154264 |
12/01/2025 |
| SANCHEZ, JUAN |
VE-201161 |
1 |
57.19 |
4154********1574 |
091614 |
12/01/2025 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********2625 |
973143 |
12/01/2025 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
162396 |
12/01/2025 |
| SHAFFER, CHRIS |
VE-101465 |
1 |
34.31 |
5108********4617 |
072956 |
12/01/2025 |
| SOUSA, SHELBY |
VE-201229 |
1 |
57.19 |
4154********0777 |
091616 |
12/01/2025 |
| STEWART, BRANDON |
VE-100538 |
1 |
160.15 |
3772*******5003 |
186657 |
12/01/2025 |
| STEWART, OLIVIA |
VE-201176 |
1 |
34.31 |
4342********2740 |
060014 |
12/01/2025 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
091617 |
12/01/2025 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
091590 |
12/01/2025 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7065 |
023305 |
12/01/2025 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
08770D |
12/01/2025 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00166P |
12/01/2025 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
02468Z |
12/01/2025 |
| WELLS, ANTHONY |
VE-101011 |
1 |
57.19 |
4342********0182 |
062696 |
12/01/2025 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
183709 |
12/01/2025 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
567400 |
12/01/2025 |
| WISE, NOEL |
VE-201223 |
1 |
57.19 |
4100********9858 |
54851D |
12/01/2025 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
173803 |
12/01/2025 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4430********9589 |
226440 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
264.13 |
| 10 |
MasterCard |
373.02 |
| 54 |
Visa |
2907.48 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3596.62 |