Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
02338D |
12/05/2025 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
5156********5475 |
05445Z |
12/05/2025 |
| BAHIA, IQWAL |
VE-201255 |
2 |
57.19 |
3767*******1007 |
184551 |
12/05/2025 |
| BARAJAS, TANYA |
VE-100512 |
2 |
160.15 |
4815********3447 |
162680 |
12/05/2025 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
125497 |
12/05/2025 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********5192 |
054780 |
12/05/2025 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005968 |
12/05/2025 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
010720 |
12/05/2025 |
| CAMACHO, CELINE |
VE-101774 |
2 |
46.99 |
4000********2483 |
182534 |
12/05/2025 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
121094 |
12/05/2025 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
482417 |
12/05/2025 |
| CIBOTTI, PHILIP |
VE-201110 |
2 |
51.99 |
5480********4143 |
05554B |
12/05/2025 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
045698 |
12/05/2025 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
05563I |
12/05/2025 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
051789 |
12/05/2025 |
| FIEL, CHRIS |
VE-101585 |
2 |
42.11 |
4000********8976 |
421922 |
12/05/2025 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
016134 |
12/05/2025 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
39850Z |
12/05/2025 |
| GUNTER, ANTHONY |
VE-201044 |
2 |
57.19 |
4535********6345 |
904934 |
12/05/2025 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
125503 |
12/05/2025 |
| LOZANO, ANTHONY |
VE-100211 |
2 |
57.19 |
4217********5597 |
282635 |
12/05/2025 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
05655D |
12/05/2025 |
| MENDEZ, CHRISTIAN |
VE-201257 |
2 |
51.99 |
4000********6869 |
097949 |
12/05/2025 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
163095 |
12/05/2025 |
| NEVERAS, BEN |
VE-201098 |
2 |
57.19 |
4494********4555 |
602762 |
12/05/2025 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
03871D |
12/05/2025 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
879998 |
12/05/2025 |
| NUNLEY, ALEX |
VE-100099 |
2 |
46.79 |
4154********0777 |
125505 |
12/05/2025 |
| OSHAUGNESSY, JAMES |
VE-201130 |
2 |
57.19 |
4147********1230 |
05732D |
12/05/2025 |
| PUENTE, JULIUS |
VE-201104 |
2 |
51.99 |
4000********5046 |
744754 |
12/05/2025 |
| QUINTERO, HUMBERTO |
VE-201226 |
2 |
57.19 |
4154********5798 |
125506 |
12/05/2025 |
| REYES, JADEN |
VE-100799 |
2 |
57.19 |
4154********1774 |
125507 |
12/05/2025 |
| REYNA, BRIANNA |
VE-201109 |
2 |
42.11 |
4342********0399 |
060749 |
12/05/2025 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
115406 |
12/05/2025 |
| SAETEURN, KURTIS |
VE-201306 |
2 |
51.99 |
4266********8628 |
05786D |
12/05/2025 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
352966 |
12/05/2025 |
| TOGAWA, TIMOTHY |
VE-201081 |
2 |
51.99 |
3767*******1003 |
163883 |
12/05/2025 |
| TORRES, ARTURO |
VE-201213 |
2 |
52.19 |
5225********2850 |
320999 |
12/05/2025 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
344830 |
12/05/2025 |
| VAZQUEZ, OSCAR |
VE-100549 |
2 |
57.19 |
4815********4678 |
172594 |
12/05/2025 |
| WOODIWISS, BRIAN |
VE-201210 |
2 |
51.98 |
4342********5156 |
009122 |
12/05/2025 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
016144 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.68 |
| 7 |
MasterCard |
499.32 |
| 31 |
Visa |
1783.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.88 |