Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
09804D |
02/05/2026 |
| AGUILAR, LORENA |
VE-201072 |
2 |
34.31 |
4266********1922 |
05363B |
02/05/2026 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
5156********5475 |
05390Z |
02/05/2026 |
| BAHIA, IQWAL |
VE-201255 |
2 |
57.19 |
3767*******1007 |
163615 |
02/05/2026 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
978996 |
02/05/2026 |
| BARRIENTOS, GABRIEL |
VE-100641 |
2 |
51.99 |
4032********5192 |
054129 |
02/05/2026 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005527 |
02/05/2026 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
084548 |
02/05/2026 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
122899 |
02/05/2026 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
129612 |
02/05/2026 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
936150 |
02/05/2026 |
| CASTRO, DIANA |
VE-201345 |
2 |
34.31 |
3793*******2131 |
396005 |
02/05/2026 |
| CASTRO, OSCAR |
VE-201346 |
2 |
34.31 |
3793*******2131 |
715005 |
02/05/2026 |
| CIBOTTI, PHILIP |
VE-201110 |
2 |
51.99 |
5480********4143 |
05509B |
02/05/2026 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
082154 |
02/05/2026 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
05499I |
02/05/2026 |
| EREIQAT, YOUNIS |
VE-100325 |
2 |
57.19 |
4342********7575 |
012773 |
02/05/2026 |
| FIEL, CHRIS |
VE-101585 |
2 |
42.11 |
4000********8976 |
337710 |
02/05/2026 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
007732 |
02/05/2026 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
78392Z |
02/05/2026 |
| HANDEL, KEVIN |
VE-201421 |
2 |
51.99 |
4207********6336 |
117045 |
02/05/2026 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
979004 |
02/05/2026 |
| HUERTA, KADEN |
VE-201073 |
2 |
46.79 |
4154********0437 |
979003 |
02/05/2026 |
| JAYAVELU, ANUSHA |
VE-201420 |
2 |
46.79 |
4147********5216 |
05616I |
02/05/2026 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
05618D |
02/05/2026 |
| MENDEZ, CHRISTIAN |
VE-201257 |
2 |
51.99 |
4000********6869 |
410247 |
02/05/2026 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
499580 |
02/05/2026 |
| NEVERAS, BEN |
VE-201418 |
2 |
57.19 |
4494********4555 |
769968 |
02/05/2026 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
50531D |
02/05/2026 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
508241 |
02/05/2026 |
| NUNLEY, ALEX |
VE-100099 |
2 |
46.79 |
4154********0777 |
979006 |
02/05/2026 |
| OSHAUGNESSY, JAMES |
VE-201130 |
2 |
57.19 |
4147********1230 |
05692D |
02/05/2026 |
| PERRY, GRACIE |
VE-100311 |
2 |
46.79 |
4147********4880 |
05694D |
02/05/2026 |
| PUENTE, JULIUS |
VE-201104 |
2 |
51.99 |
4000********5046 |
547895 |
02/05/2026 |
| REYNA, BRIANNA |
VE-201109 |
2 |
42.11 |
4342********0399 |
062359 |
02/05/2026 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
197318 |
02/05/2026 |
| SAETEURN, KURTIS |
VE-201306 |
2 |
51.99 |
4266********8628 |
05740D |
02/05/2026 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
168873 |
02/05/2026 |
| TOGAWA, TIMOTHY |
VE-201081 |
2 |
51.99 |
3767*******1003 |
180044 |
02/05/2026 |
| TRAN, JENNIFER |
VE-201419 |
2 |
42.11 |
4000********8354 |
122075 |
02/05/2026 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
519410 |
02/05/2026 |
| VAZQUEZ, OSCAR |
VE-201430 |
2 |
57.19 |
4815********4678 |
100695 |
02/05/2026 |
| WOODIWISS, BRIAN |
VE-201210 |
2 |
51.98 |
4342********5156 |
044780 |
02/05/2026 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
007742 |
02/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
269.30 |
| 6 |
MasterCard |
447.13 |
| 32 |
Visa |
1668.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.18 |