Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELZIZ, SHARIF |
VE-101460 |
1 |
51.99 |
4465********6086 |
001992 |
02/01/2026 |
| APILADO, GABRIEL |
VE-201004 |
1 |
46.79 |
4833********7016 |
669610 |
02/01/2026 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
07501D |
02/01/2026 |
| BAL, SHALI |
VE-201267 |
1 |
51.99 |
4060********0947 |
07517C |
02/01/2026 |
| BLOUNT, DAVID CARLTON |
VE-201158 |
1 |
51.99 |
4815********1146 |
161121 |
02/01/2026 |
| BOUDREAUX, BRYAN |
VE-201186 |
1 |
57.19 |
4147********3982 |
07528D |
02/01/2026 |
| BROWN, REGINALD |
VE-201224 |
1 |
57.19 |
4833********8506 |
833838 |
02/01/2026 |
| DAVIS, AVERY |
VE-101494 |
1 |
51.99 |
5253********1015 |
49958Z |
02/01/2026 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
610557 |
02/01/2026 |
| FREEMAN, DANIEL |
VE-201082 |
1 |
57.19 |
3767*******1002 |
148910 |
02/01/2026 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
061230 |
02/01/2026 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
928950 |
02/01/2026 |
| GARCIA, FERNANDO |
VE-201347 |
1 |
57.19 |
4100********6580 |
25645D |
02/01/2026 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
915174 |
02/01/2026 |
| GOMEZ, JOEL |
VE-201313 |
1 |
46.79 |
3411*******2007 |
148077 |
02/01/2026 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001452 |
02/01/2026 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
07352D |
02/01/2026 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******2007 |
148232 |
02/01/2026 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001509 |
02/01/2026 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
26452D |
02/01/2026 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4100********7580 |
26618D |
02/01/2026 |
| JONES, AUSTIN |
VE-101734 |
1 |
34.31 |
4147********9177 |
07691I |
02/01/2026 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
573920 |
02/01/2026 |
| KOELLING, MIRANDA |
VE-100275 |
1 |
57.19 |
4342********2070 |
008548 |
02/01/2026 |
| MANUEL, ANGELINA |
VE-201189 |
1 |
51.99 |
4815********9638 |
171829 |
02/01/2026 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
035698 |
02/01/2026 |
| MCCREA, JODY |
VE-201405 |
1 |
184.58 |
4154********5317 |
035699 |
02/01/2026 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
29649D |
02/01/2026 |
| PATLAN, GERALDO |
VE-201285 |
1 |
57.19 |
4153********2791 |
041405 |
02/01/2026 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
04390C |
02/01/2026 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
391845 |
02/01/2026 |
| REGALADO, DAMEION |
VE-201199 |
1 |
57.19 |
4833********4917 |
463956 |
02/01/2026 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
915182 |
02/01/2026 |
| REYES CHAVEZ, CARLOS |
VE-201207 |
1 |
51.98 |
4815********7738 |
161035 |
02/01/2026 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
09083D |
02/01/2026 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********1967 |
370350 |
02/01/2026 |
| RIVERA, BRYAN |
VE-201184 |
1 |
51.99 |
4347********9494 |
696348 |
02/01/2026 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001557 |
02/01/2026 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001085 |
02/01/2026 |
| ROSENBERG, STEVEN |
VE-201302 |
1 |
98.77 |
4833********2867 |
135993 |
02/01/2026 |
| SANCHEZ, JUAN |
VE-201161 |
1 |
57.19 |
4154********1574 |
035701 |
02/01/2026 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********2625 |
579872 |
02/01/2026 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
171335 |
02/01/2026 |
| SHAFFER, CHRIS |
VE-101465 |
1 |
34.31 |
5108********4617 |
061306 |
02/01/2026 |
| SOUSA, SHELBY |
VE-201229 |
1 |
57.19 |
4154********0777 |
035702 |
02/01/2026 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
035704 |
02/01/2026 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
035703 |
02/01/2026 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7065 |
054434 |
02/01/2026 |
| TUITELE, JOEY |
VE-201284 |
1 |
34.31 |
4427********0240 |
746926 |
02/01/2026 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
09238D |
02/01/2026 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********6159 |
035707 |
02/01/2026 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00182P |
02/01/2026 |
| WELLS, ANTHONY |
VE-101011 |
1 |
57.19 |
4342********0182 |
065696 |
02/01/2026 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
171939 |
02/01/2026 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
257090 |
02/01/2026 |
| WISE, NOEL |
VE-201223 |
1 |
57.19 |
4100********9858 |
37738D |
02/01/2026 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
151039 |
02/01/2026 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4430********9589 |
462286 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.17 |
| 3 |
MasterCard |
133.09 |
| 51 |
Visa |
2768.45 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3114.70 |