Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELZIZ, SHARIF |
VE-101460 |
1 |
51.99 |
4465********6086 |
001194 |
01/01/2026 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
07546D |
01/01/2026 |
| BAL, SHALI |
VE-201267 |
1 |
51.99 |
4060********0947 |
07555C |
01/01/2026 |
| BELLI-BELL, BRADLEY |
VE-101770 |
1 |
42.11 |
5262********6246 |
14211Z |
01/01/2026 |
| BOUDREAUX, BRYAN |
VE-201186 |
1 |
57.19 |
4147********3982 |
07591D |
01/01/2026 |
| BROWN, REGINALD |
VE-201224 |
1 |
57.19 |
4833********8506 |
376773 |
01/01/2026 |
| BUTLER, DEANGELO |
VE-100251 |
1 |
57.19 |
4342********3198 |
026605 |
01/01/2026 |
| DAVIS, AVERY |
VE-101494 |
1 |
51.99 |
5253********1015 |
50108Z |
01/01/2026 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
666856 |
01/01/2026 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
704065 |
01/01/2026 |
| FREEMAN, DANIEL |
VE-201082 |
1 |
57.19 |
3767*******1002 |
181756 |
01/01/2026 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
000745 |
01/01/2026 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
732962 |
01/01/2026 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
237377 |
01/01/2026 |
| GOMEZ, JOEL |
VE-201313 |
1 |
46.79 |
3411*******2007 |
166572 |
01/01/2026 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001212 |
01/01/2026 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
03596D |
01/01/2026 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******2007 |
138900 |
01/01/2026 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001322 |
01/01/2026 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
65587D |
01/01/2026 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4154********4604 |
805038 |
01/01/2026 |
| JONES, AUSTIN |
VE-101734 |
1 |
34.31 |
4147********9177 |
07758I |
01/01/2026 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
037999 |
01/01/2026 |
| MACKAIG, DAVID |
VE-100665 |
1 |
51.99 |
4147********2906 |
07798D |
01/01/2026 |
| MANUEL, ANGELINA |
VE-201189 |
1 |
51.99 |
4815********9638 |
122739 |
01/01/2026 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
805040 |
01/01/2026 |
| MCCREA, JODY |
VE-100502 |
1 |
184.58 |
4154********5317 |
805043 |
01/01/2026 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
19073Z |
01/01/2026 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
89224Z |
01/01/2026 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
66699D |
01/01/2026 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
035772 |
01/01/2026 |
| ORDONEZ, ELIAS |
VE-201307 |
1 |
57.19 |
4494********7592 |
292861 |
01/01/2026 |
| PARRISH, CARSON |
VE-201074 |
1 |
57.19 |
4342********5250 |
097614 |
01/01/2026 |
| PATLAN, GERALDO |
VE-201285 |
1 |
57.19 |
4153********2791 |
042407 |
01/01/2026 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
00391C |
01/01/2026 |
| RAHMATI, HASMATULLAH |
VE-201286 |
1 |
57.19 |
4342********6966 |
096598 |
01/01/2026 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
551008 |
01/01/2026 |
| REGALADO, DAMEION |
VE-201199 |
1 |
57.19 |
4833********4917 |
467106 |
01/01/2026 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
237385 |
01/01/2026 |
| REYES CHAVEZ, CARLOS |
VE-201207 |
1 |
51.98 |
4815********7738 |
142338 |
01/01/2026 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
09201D |
01/01/2026 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********1967 |
FCAF85 |
01/01/2026 |
| RIVERA, BRYAN |
VE-201184 |
1 |
51.99 |
4347********9494 |
439546 |
01/01/2026 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001373 |
01/01/2026 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001318 |
01/01/2026 |
| ROSENBERG, STEVEN |
VE-101752 |
1 |
98.77 |
4833********2867 |
869194 |
01/01/2026 |
| SANCHEZ, JUAN |
VE-201161 |
1 |
57.19 |
4154********1574 |
805050 |
01/01/2026 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********2625 |
389896 |
01/01/2026 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
152030 |
01/01/2026 |
| SHAFFER, CHRIS |
VE-101465 |
1 |
34.31 |
5108********4617 |
062309 |
01/01/2026 |
| SOUSA, SHELBY |
VE-201229 |
1 |
57.19 |
4154********0777 |
805052 |
01/01/2026 |
| STEWART, BRANDON |
VE-100538 |
1 |
160.15 |
3772*******5003 |
106518 |
01/01/2026 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
805053 |
01/01/2026 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
805055 |
01/01/2026 |
| TORRES, ADRIAN |
VE-201287 |
1 |
57.19 |
4154********6150 |
805054 |
01/01/2026 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7065 |
089454 |
01/01/2026 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
09377D |
01/01/2026 |
| WARD, STEVEN |
VE-100913 |
1 |
0.20 |
4154********6159 |
805056 |
01/01/2026 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00102P |
01/01/2026 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
91829Z |
01/01/2026 |
| WELLS, ANTHONY |
VE-101011 |
1 |
57.19 |
4342********0182 |
097695 |
01/01/2026 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
192531 |
01/01/2026 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
074820 |
01/01/2026 |
| WISE, NOEL |
VE-201223 |
1 |
57.19 |
4100********9858 |
71605D |
01/01/2026 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
132034 |
01/01/2026 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4430********9589 |
433869 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
321.32 |
| 7 |
MasterCard |
305.17 |
| 54 |
Visa |
2911.11 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3589.59 |