Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
05874D |
01/05/2026 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
5156********5475 |
08025Z |
01/05/2026 |
| BAHIA, IQWAL |
VE-201255 |
2 |
57.19 |
3767*******1007 |
102074 |
01/05/2026 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
713481 |
01/05/2026 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********5192 |
080619 |
01/05/2026 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005294 |
01/05/2026 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
016326 |
01/05/2026 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
4494********6174 |
875706 |
01/05/2026 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
131200 |
01/05/2026 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
144139 |
01/05/2026 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
811745 |
01/05/2026 |
| CASTRO, DIANA |
VE-201345 |
2 |
34.31 |
3793*******2131 |
249005 |
01/05/2026 |
| CASTRO, OSCAR |
VE-201346 |
2 |
34.31 |
3793*******2131 |
558005 |
01/05/2026 |
| CIBOTTI, PHILIP |
VE-201110 |
2 |
51.99 |
5480********4143 |
08162B |
01/05/2026 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
093759 |
01/05/2026 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
08179I |
01/05/2026 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
058443 |
01/05/2026 |
| FIEL, CHRIS |
VE-101585 |
2 |
42.11 |
4000********8976 |
695579 |
01/05/2026 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
011981 |
01/05/2026 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
80191Z |
01/05/2026 |
| HANDEL, KEVIN |
VE-201421 |
2 |
51.99 |
4207********6336 |
286423 |
01/05/2026 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
713509 |
01/05/2026 |
| LOZANO, ANTHONY |
VE-100211 |
2 |
57.19 |
4217********5597 |
819619 |
01/05/2026 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
08280D |
01/05/2026 |
| MAGALLANES, DIANA |
VE-101773 |
2 |
57.19 |
3739*******2008 |
197836 |
01/05/2026 |
| MENDEZ, CHRISTIAN |
VE-201257 |
2 |
51.99 |
4000********6869 |
729004 |
01/05/2026 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
946817 |
01/05/2026 |
| NEVERAS, BEN |
VE-201418 |
2 |
57.19 |
4494********4555 |
334516 |
01/05/2026 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
54719D |
01/05/2026 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
257782 |
01/05/2026 |
| NUNLEY, ALEX |
VE-100099 |
2 |
46.79 |
4154********0777 |
713512 |
01/05/2026 |
| OSHAUGNESSY, JAMES |
VE-201130 |
2 |
57.19 |
4147********1230 |
08365D |
01/05/2026 |
| PERRY, GRACIE |
VE-100311 |
2 |
46.79 |
4147********4880 |
08373D |
01/05/2026 |
| PUENTE, JULIUS |
VE-201104 |
2 |
51.99 |
4000********5046 |
560515 |
01/05/2026 |
| REYNA, BRIANNA |
VE-201109 |
2 |
42.11 |
4342********0399 |
097321 |
01/05/2026 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
136301 |
01/05/2026 |
| SAETEURN, KURTIS |
VE-201306 |
2 |
51.99 |
4266********8628 |
08416D |
01/05/2026 |
| TOGAWA, TIMOTHY |
VE-201081 |
2 |
51.99 |
3767*******1003 |
103368 |
01/05/2026 |
| TORRES, ARTURO |
VE-201213 |
2 |
49.99 |
5225********2850 |
582942 |
01/05/2026 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
045140 |
01/05/2026 |
| VAZQUEZ, OSCAR |
VE-201430 |
2 |
57.19 |
4815********4678 |
161899 |
01/05/2026 |
| WOODIWISS, BRIAN |
VE-201210 |
2 |
51.98 |
4342********5156 |
077484 |
01/05/2026 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
011992 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
326.49 |
| 6 |
MasterCard |
336.97 |
| 30 |
Visa |
1613.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.59 |