Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGO, LORENA |
VE-201266 |
5 |
51.99 |
3786*******1007 |
142402 |
12/20/2025 |
| BIEGA, SHAWN |
VE-100104 |
5 |
34.31 |
4246********7484 |
01444G |
12/20/2025 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
971774 |
12/20/2025 |
| BOYKIN, ISAIAH |
VE-101681 |
5 |
17.00 |
4000********5717 |
840912 |
12/20/2025 |
| BUI, GLORY |
VE-201231 |
5 |
42.11 |
3786*******1007 |
144190 |
12/20/2025 |
| CANDELARIO, JORDAN |
VE-201283 |
5 |
57.19 |
4100********9130 |
77374D |
12/20/2025 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
91.50 |
4313********1838 |
09184D |
12/20/2025 |
| CARRO, CALEB |
VE-201151 |
5 |
57.19 |
4147********9922 |
020993 |
12/20/2025 |
| CASTLEMAN, BRAYDEN |
VE-201179 |
5 |
57.19 |
5538********4262 |
924653 |
12/20/2025 |
| CESENA, DANIELLE |
VE-100668 |
5 |
57.19 |
4494********5753 |
508862 |
12/20/2025 |
| COOPER-WEBSTER, ISAIAH |
VE-100364 |
5 |
57.19 |
6011********7749 |
02034R |
12/20/2025 |
| DELGADO HERNAND, MANUEL |
VE-201312 |
5 |
34.31 |
5225********1613 |
361303 |
12/20/2025 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
971776 |
12/20/2025 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020802 |
12/20/2025 |
| FERNANDEZ, JOSE |
VE-201008 |
5 |
51.99 |
4145********5756 |
000571 |
12/20/2025 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
01559D |
12/20/2025 |
| GARAY, LUIS |
VE-201100 |
5 |
57.19 |
4465********9304 |
020638 |
12/20/2025 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
044554 |
12/20/2025 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
57.19 |
3725*******2002 |
184982 |
12/20/2025 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********4237 |
637720 |
12/20/2025 |
| GODWIN, DAVID |
VE-201351 |
5 |
57.19 |
4154********2832 |
971918 |
12/20/2025 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
203454 |
12/20/2025 |
| HAGAD, JOSH |
VE-201108 |
5 |
57.19 |
4060********0339 |
01645D |
12/20/2025 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
051158 |
12/20/2025 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
39290P |
12/20/2025 |
| HERNANDEZ, CRISTIAN |
VE-201142 |
5 |
57.19 |
3716*******2002 |
164239 |
12/20/2025 |
| HUNT-CHAMBERS, DAYLA |
VE-101769 |
5 |
51.99 |
4154********1531 |
971920 |
12/20/2025 |
| IGNACIO, ALEC |
VE-201143 |
5 |
34.31 |
5175********0351 |
131409 |
12/20/2025 |
| IONIN, NADESHDA |
VE-201350 |
5 |
57.19 |
4154********2832 |
971921 |
12/20/2025 |
| ITURRIAGA, BRYANT |
VE-101751 |
5 |
51.99 |
5575********0250 |
018658 |
12/20/2025 |
| JOHNSON, MARIAM |
VE-201260 |
5 |
57.19 |
4574********0202 |
203456 |
12/20/2025 |
| KANT, SHASHI |
VE-101632 |
5 |
57.19 |
4400********4989 |
08706D |
12/20/2025 |
| LARIOS, YARETZI |
VE-201348 |
5 |
57.19 |
6011********7087 |
02047R |
12/20/2025 |
| LAUREL, JOHN-MICHAEL |
VE-100317 |
5 |
57.19 |
6011********2002 |
02013R |
12/20/2025 |
| LAURSEN, AARON |
VE-100278 |
5 |
51.99 |
4744********8215 |
161504 |
12/20/2025 |
| LAVEZZO, BRAEDEN |
VE-101711 |
5 |
57.19 |
4815********1150 |
181208 |
12/20/2025 |
| LIGGETT, LUKE |
VE-201225 |
5 |
59.39 |
4494********3250 |
908880 |
12/20/2025 |
| LOPEZ, GABRIEL |
VE-201243 |
5 |
57.19 |
4147********5347 |
01778D |
12/20/2025 |
| LOZOYA, BRIANA |
VE-201222 |
5 |
34.31 |
6011********2675 |
02066R |
12/20/2025 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
932852 |
12/20/2025 |
| MCNEAL, JOSEPH |
VE-201128 |
5 |
51.99 |
3711*******1009 |
120412 |
12/20/2025 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
51.99 |
4000********2716 |
527637 |
12/20/2025 |
| MENDOZA, FABIO |
VE-101729 |
5 |
80.58 |
4147********2173 |
03063D |
12/20/2025 |
| MIMMS, THOMAS |
VE-101579 |
5 |
34.31 |
4427********9047 |
430865 |
12/20/2025 |
| MUNOZ, CARLOS |
VE-201352 |
5 |
57.19 |
4100********8546 |
82850D |
12/20/2025 |
| MURRAY, MEGHAN |
VE-201326 |
5 |
34.31 |
4100********7947 |
83059D |
12/20/2025 |
| NAGRA, ARMAAN |
VE-201135 |
5 |
57.19 |
4400********7111 |
00982D |
12/20/2025 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
154976 |
12/20/2025 |
| NGUYEN, JOANNE |
VE-201129 |
5 |
46.79 |
4342********0182 |
080608 |
12/20/2025 |
| OLMEDO, GIONNI |
VE-100254 |
5 |
41.58 |
4011********8898 |
051103 |
12/20/2025 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4011********8898 |
051104 |
12/20/2025 |
| OLMEDO, MALAKAI |
VE-100095 |
5 |
46.79 |
4011********8898 |
051104 |
12/20/2025 |
| PARNELL, JOSHNAN |
VE-101642 |
5 |
34.31 |
3767*******1009 |
108710 |
12/20/2025 |
| PERRY, DIMAS |
VE-100109 |
5 |
57.19 |
6011********1956 |
02043R |
12/20/2025 |
| POWEL, JERRED |
VE-100114 |
5 |
57.19 |
5178********8869 |
03171S |
12/20/2025 |
| PROCTOR, DAMIAN |
VE-201329 |
5 |
57.19 |
4815********2571 |
191712 |
12/20/2025 |
| RAMOS, ALEJANDRO |
VE-201407 |
5 |
57.19 |
4160********4669 |
071106 |
12/20/2025 |
| REYNA, MIGUEL |
VE-201050 |
5 |
51.99 |
4342********0399 |
051599 |
12/20/2025 |
| ROBLES, CARLO |
VE-101781 |
5 |
34.31 |
4147********3899 |
03191D |
12/20/2025 |
| ROSENBERG, DAVID |
VE-100312 |
5 |
57.19 |
4100********8310 |
84991C |
12/20/2025 |
| ROSENBERG, JAZMINE |
VE-201333 |
5 |
46.79 |
4100********8310 |
84629C |
12/20/2025 |
| SAINI, DIYA |
VE-201305 |
5 |
34.31 |
4815********5526 |
101916 |
12/20/2025 |
| SAKDAMART, FA |
VE-101685 |
5 |
51.99 |
4147********9872 |
03248D |
12/20/2025 |
| SINAGUB, ROGDALE |
VE-201271 |
5 |
34.31 |
4060********1351 |
03261D |
12/20/2025 |
| SLOVER, WALKER |
VE-201227 |
5 |
57.19 |
4342********5863 |
052584 |
12/20/2025 |
| SMITH, RICHARD |
VE-101747 |
5 |
57.19 |
4153********5252 |
051212 |
12/20/2025 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
85936D |
12/20/2025 |
| TODOROVITS, JOSIF |
VE-201034 |
5 |
34.31 |
4802********1619 |
009379 |
12/20/2025 |
| UY, RYAN |
VE-100883 |
5 |
51.99 |
5524********2446 |
00410M |
12/20/2025 |
| VILLAGOMEZ, KARLA |
VE-201252 |
5 |
34.31 |
6011********1435 |
02088R |
12/20/2025 |
| WOOD, CHRISTOPHER |
VE-101580 |
5 |
34.31 |
4076********7434 |
987759 |
12/20/2025 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
03340Z |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
349.77 |
| 8 |
MasterCard |
481.44 |
| 51 |
Visa |
2649.09 |
| 6 |
Discover |
297.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.68 |