Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
192261 |
12/10/2025 |
| BALA, NIKHIT |
VE-201084 |
3 |
57.19 |
4100********2100 |
83795C |
12/10/2025 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4000********9417 |
192274 |
12/10/2025 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
008172 |
12/10/2025 |
| COOPER, JEREMIAH |
VE-201002 |
3 |
46.99 |
4154********5957 |
367567 |
12/10/2025 |
| COPPS, BEN |
VE-201251 |
3 |
51.99 |
4147********1242 |
08262D |
12/10/2025 |
| CORNEJO, CHELSEA |
VE-201216 |
3 |
57.19 |
4147********9277 |
08255D |
12/10/2025 |
| CROWLEY, BRETT |
VE-100086 |
3 |
57.19 |
5575********5921 |
016570 |
12/10/2025 |
| CUNANAN, RENJAYSON |
VE-100652 |
3 |
154.95 |
4147********0436 |
08269I |
12/10/2025 |
| FEWO, JEREMY |
VE-201162 |
3 |
5.00 |
4154********1513 |
367568 |
12/10/2025 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
457100 |
12/10/2025 |
| FIRTH, HANNAH |
VE-101578 |
3 |
57.19 |
4388********2656 |
08338D |
12/10/2025 |
| GOLD, HEATHER |
VE-201094 |
3 |
160.15 |
4833********4855 |
823461 |
12/10/2025 |
| GOLD, STEVE |
VE-201115 |
3 |
145.59 |
4833********4855 |
535796 |
12/10/2025 |
| GONZALEZ, ALEXA |
VE-101343 |
3 |
23.39 |
4100********9695 |
77795D |
12/10/2025 |
| GONZALEZ, ODALIS |
VE-101512 |
3 |
57.19 |
4342********0952 |
024796 |
12/10/2025 |
| GUARDADO, DILAN |
VE-201169 |
3 |
34.31 |
4815********4584 |
183262 |
12/10/2025 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
08403D |
12/10/2025 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
104150 |
12/10/2025 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
347696 |
12/10/2025 |
| LERMA, JESSICA |
VE-201228 |
3 |
51.99 |
4342********9260 |
006353 |
12/10/2025 |
| LEVERON, HEATHER |
VE-201301 |
3 |
51.99 |
4037********6927 |
600163 |
12/10/2025 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600163 |
12/10/2025 |
| MALETSKY, JULIAN |
VE-201035 |
3 |
57.19 |
4154********8896 |
367569 |
12/10/2025 |
| MARTINEZ, EMILIO |
VE-201237 |
3 |
57.19 |
4147********9277 |
08494D |
12/10/2025 |
| MARTINEZ, JULIE |
VE-201204 |
3 |
46.79 |
4494********4281 |
718663 |
12/10/2025 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
08507D |
12/10/2025 |
| MCCALISTER, HALEY |
VE-100105 |
3 |
270.60 |
5122********7455 |
40035Z |
12/10/2025 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
27401Z |
12/10/2025 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
40386Z |
12/10/2025 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********3213 |
790214 |
12/10/2025 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
113264 |
12/10/2025 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4342********5993 |
098475 |
12/10/2025 |
| NAVARES, JOSHUA |
VE-201263 |
3 |
41.59 |
4494********0133 |
914716 |
12/10/2025 |
| OAKLEY, CHRISTIAN |
VE-201214 |
3 |
57.19 |
4342********4992 |
016103 |
12/10/2025 |
| PARRAS CUERREVO, FLORA |
VE-201209 |
3 |
52.19 |
5218********7816 |
01083T |
12/10/2025 |
| RAE, LINDA |
VE-201112 |
3 |
57.19 |
5189********4205 |
41763Z |
12/10/2025 |
| RIVETT, MARTIN |
VE-201105 |
3 |
34.31 |
4494********1067 |
979575 |
12/10/2025 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
81687D |
12/10/2025 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
101470 |
12/10/2025 |
| SCHOVILLE, MATTHEW |
VE-201122 |
3 |
57.19 |
5424********2169 |
42819P |
12/10/2025 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
08671W |
12/10/2025 |
| SINGH, BADONAY |
VE-201014 |
3 |
57.19 |
4815********2125 |
113766 |
12/10/2025 |
| SLATER, MALCOLM |
VE-201182 |
3 |
57.19 |
4494********4281 |
112951 |
12/10/2025 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
08695D |
12/10/2025 |
| STAUBITZ, CHARLES |
VE-201282 |
3 |
42.11 |
4000********4150 |
719867 |
12/10/2025 |
| STRICKLAND, JILLIAN |
VE-201101 |
3 |
98.78 |
3726*******3007 |
139788 |
12/10/2025 |
| STUGART, TINA |
VE-101518 |
3 |
160.15 |
4092********9311 |
010206 |
12/10/2025 |
| TYLER, DIANA |
VE-100614 |
3 |
46.79 |
4000********9417 |
719874 |
12/10/2025 |
| VARGAS, JASMINE |
VE-101515 |
3 |
57.19 |
4833********6582 |
498539 |
12/10/2025 |
| WEBBER, ASHLIAN |
VE-100255 |
3 |
34.31 |
4815********4878 |
133767 |
12/10/2025 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
44821Z |
12/10/2025 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4430********9589 |
879739 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
179.36 |
| 10 |
MasterCard |
736.11 |
| 41 |
Visa |
2562.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.63 |