Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
406446 |
02/10/2026 |
| ALEXIS, OSCAR |
VE-201434 |
3 |
41.59 |
4342********4249 |
074723 |
02/10/2026 |
| AMADOR, LUIS |
VE-101637 |
3 |
34.31 |
4342********5858 |
017830 |
02/10/2026 |
| BALA, NIKHIT |
VE-201297 |
3 |
57.19 |
4100********2100 |
28602C |
02/10/2026 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
088363 |
02/10/2026 |
| COOPER, JEREMIAH |
VE-201002 |
3 |
51.99 |
4154********4665 |
219473 |
02/10/2026 |
| COPPS, BEN |
VE-201251 |
3 |
51.99 |
4147********1242 |
09430D |
02/10/2026 |
| CORNEJO, CHELSEA |
VE-201216 |
3 |
57.19 |
4147********9277 |
09402D |
02/10/2026 |
| CROWLEY, BRETT |
VE-100086 |
3 |
57.19 |
5575********5921 |
015195 |
02/10/2026 |
| CUNANAN, RENJAYSON |
VE-201330 |
3 |
154.95 |
4147********0436 |
09443I |
02/10/2026 |
| DAILEY, LIZZY |
VE-201274 |
3 |
102.96 |
5368********2592 |
00067P |
02/10/2026 |
| DOSS, DAVID |
VE-201038 |
3 |
51.99 |
4000********1571 |
455187 |
02/10/2026 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
106857 |
02/10/2026 |
| FIRTH, HANNAH |
VE-101578 |
3 |
57.19 |
4388********2656 |
09505D |
02/10/2026 |
| GARCIA GARIBAY, SAUL |
VE-101650 |
3 |
46.79 |
4266********3286 |
09498D |
02/10/2026 |
| GARCIA, MIGUEL |
VE-100087 |
3 |
57.19 |
4306********4151 |
041422 |
02/10/2026 |
| GOLD, HEATHER |
VE-201094 |
3 |
160.15 |
4833********4855 |
167056 |
02/10/2026 |
| GOLD, STEVE |
VE-201115 |
3 |
145.59 |
4833********4855 |
345497 |
02/10/2026 |
| GOMEZ, IVON |
VE-201063 |
3 |
57.19 |
4154********0437 |
219480 |
02/10/2026 |
| GRICE, BRIANNA |
VE-201427 |
3 |
57.19 |
5156********4313 |
09580Z |
02/10/2026 |
| GUARDADO, DILAN |
VE-201169 |
3 |
34.31 |
4815********4584 |
151339 |
02/10/2026 |
| HARRIS, ISAAC |
VE-101633 |
3 |
51.99 |
4266********7202 |
09589D |
02/10/2026 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
80.58 |
3739*******1016 |
148053 |
02/10/2026 |
| JACKSON, LAKRESHA |
VE-101696 |
3 |
51.99 |
4347********6086 |
877863 |
02/10/2026 |
| LERMA, JESSICA |
VE-201228 |
3 |
51.99 |
4342********9260 |
092752 |
02/10/2026 |
| LEVERON, HEATHER |
VE-201301 |
3 |
51.99 |
4037********6927 |
600131 |
02/10/2026 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
600131 |
02/10/2026 |
| MARTINEZ, EMILIO |
VE-201237 |
3 |
57.19 |
4147********9277 |
09669D |
02/10/2026 |
| MASON, PHILP |
VE-101143 |
3 |
145.59 |
4388********3849 |
09668D |
02/10/2026 |
| MCCALISTER, HALEY |
VE-100105 |
3 |
270.60 |
5122********7455 |
46975Z |
02/10/2026 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
37930Z |
02/10/2026 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
98179Z |
02/10/2026 |
| MCLEOD, JACK |
VE-100218 |
3 |
57.19 |
5225********3213 |
731426 |
02/10/2026 |
| MENGUITO, PAUL |
VE-100561 |
3 |
57.19 |
4815********0430 |
151332 |
02/10/2026 |
| MINOR, COURTNEY |
VE-201406 |
3 |
145.59 |
4400********2038 |
06237D |
02/10/2026 |
| MUNAYER, CAROLINA |
VE-101593 |
3 |
57.19 |
4342********5993 |
095234 |
02/10/2026 |
| NAVARES, JOSHUA |
VE-201263 |
3 |
41.59 |
4494********0133 |
600166 |
02/10/2026 |
| OAKLEY, CHRISTIAN |
VE-201214 |
3 |
57.19 |
4342********4992 |
045041 |
02/10/2026 |
| RAE, LINDA |
VE-201112 |
3 |
57.19 |
5189********4205 |
15752Z |
02/10/2026 |
| RIO, WAYNE |
VE-201172 |
3 |
57.19 |
4833********6034 |
304593 |
02/10/2026 |
| RIVETT, MARTIN |
VE-201105 |
3 |
34.31 |
4494********1067 |
125007 |
02/10/2026 |
| SALVI, LAURIE |
VE-100550 |
3 |
57.19 |
4100********4581 |
10859D |
02/10/2026 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
773373 |
02/10/2026 |
| SCHOVILLE, MATTHEW |
VE-201122 |
3 |
57.19 |
5424********2169 |
16196P |
02/10/2026 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
09880W |
02/10/2026 |
| SINGH, JAI |
VE-201136 |
3 |
57.19 |
4000********2783 |
547588 |
02/10/2026 |
| SOLORIO, CARMEN |
VE-100420 |
3 |
57.19 |
4266********3286 |
09871D |
02/10/2026 |
| STAUBITZ, CHARLES |
VE-201340 |
3 |
42.11 |
4000********4150 |
547587 |
02/10/2026 |
| STUGART, TINA |
VE-101518 |
3 |
160.15 |
4092********9311 |
010809 |
02/10/2026 |
| THOMPSON, TOMMY |
VE-201132 |
3 |
51.99 |
3767*******1006 |
167075 |
02/10/2026 |
| TORREZ, MICHAEL |
VE-201234 |
3 |
57.19 |
4147********4622 |
09934D |
02/10/2026 |
| WEBBER, ASHLIAN |
VE-100255 |
3 |
34.31 |
4815********4878 |
181736 |
02/10/2026 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
17892Z |
02/10/2026 |
| ZAMIN, NICKTHAN |
VE-100569 |
3 |
57.19 |
4430********9589 |
069084 |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.57 |
| 11 |
MasterCard |
844.07 |
| 41 |
Visa |
2708.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3684.91 |