02/15/2026
07:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EFRAIN VE-100378 4 57.19 4037********7435 705102 02/15/2026
BOJORQUEZ, EMMANUEL VE-201030 4 57.19 4718********3230 490392 02/15/2026
CAHOON, TAYLOR VE-101651 4 51.99 4100********0419 37736D 02/15/2026
CAMACHO, ESTRELLA VE-201295 4 57.19 5269********0036 258129 02/15/2026
COTE, JOESPH VE-101709 4 57.19 4815********5101 182003 02/15/2026
DE LEON, VERONICA VE-201353 4 46.79 3739*******2003 186605 02/15/2026
DICKERSON, ROBERT VE-100089 4 57.19 4833********3303 912004 02/15/2026
DUBEY, ANKIT VE-101313 4 57.19 4147********2114 01086D 02/15/2026
FLORES, EDGAR VE-201118 4 57.19 4815********8848 162804 02/15/2026
FLORES, LUIS VE-100116 4 51.99 4400********4187 04314D 02/15/2026
GALLARDO, CHRISTIAN VE-100658 4 57.19 4400********6046 09535D 02/15/2026
GARCIA, ROB VE-101305 4 160.15 4465********3407 015764 02/15/2026
HARDER, TAMMY VE-101653 4 57.19 4147********8953 01117D 02/15/2026
HARRINGTON, GEOFF VE-201055 4 57.19 5425********1375 007469 02/15/2026
HINDMAN, NADIA VE-100265 4 57.19 5156********4865 01141Z 02/15/2026
HOWARD, JAMES VE-100362 4 51.99 4000********6176 165660 02/15/2026
JAMES, TYLER VE-201409 4 46.79 4266********7295 01169D 02/15/2026
JIMENEZ, SARAH VE-201296 4 51.99 3711*******1013 120326 02/15/2026
JOHNSON, CHASE VE-201293 4 57.19 5575********2602 019241 02/15/2026
LEWIS, JAMES VE-201327 4 51.99 4494********2836 460420 02/15/2026
LOPEZ, ELIZABETH VE-100117 4 51.99 4815********7667 162707 02/15/2026
MARIN, MAGGIE VE-201248 4 51.99 4899********4048 052040 02/15/2026
MARR, DAKOTA VE-201141 4 51.99 4147********3228 03624I 02/15/2026
MARTINEZ, GABRIELLA VE-100945 4 57.19 4154********7351 490399 02/15/2026
MASIH, CHRISTIAN VE-201428 4 51.99 4815********6164 192005 02/15/2026
MAYNARD, RICCI VE-100042 4 51.99 4833********2269 100555 02/15/2026
MELANCON, SIDNEY VE-101766 4 57.19 4342********1218 085091 02/15/2026
O LOUGHLIN, MATT VE-100264 4 80.58 4431********6618 052042 02/15/2026
OK, JOEY VE-100189 4 51.99 4342********5714 065404 02/15/2026
PEYTON, TREY VE-201125 4 57.19 4000********6451 656810 02/15/2026
PUREWAL, NAVROOP VE-201049 4 57.19 4147********5547 015493 02/15/2026
RASBERRY, LANA VE-101371 4 57.19 4011********3848 052044 02/15/2026
SCHOFIELD, BRETT VE-100660 4 51.99 3739*******2003 129781 02/15/2026
SIERRAS, MARISSA VE-101107 4 46.79 4147********2690 01344D 02/15/2026
SINGH, HARKAMWAR VE-100241 4 57.19 4640********7038 01349D 02/15/2026
SMALLWOOD, GENICE VE-100305 4 51.99 5156********1375 01373Z 02/15/2026
STANBITZ, ETHAN VE-100661 4 51.99 4154********6444 490403 02/15/2026
SULLIVAN, DOBBY VE-201046 4 57.19 4422********5359 658096 02/15/2026
TELLING, OLIVIA VE-101233 4 46.79 4815********1150 132706 02/15/2026
TOKHI, HAKIM VE-201355 4 46.79 4147********0243 01416D 02/15/2026
TORRES, JAVIER VE-201256 4 51.99 4294********2086 947078 02/15/2026
TRUJILLO, ARTHUR VE-100480 4 57.19 4011********2231 052047 02/15/2026
VILLARREAL, DEVIN VE-101151 4 51.99 4147********2690 01434D 02/15/2026
VILLARREAL, DOMINIC VE-100984 4 23.39 4147********2690 01441D 02/15/2026
WILLIS, BLAINE VE-100764 4 57.19 4154********4859 052048 02/15/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 150.77
5 MasterCard 280.75
37 Visa 2099.38
0 Discover 0.00
0 Other 0.00
     
    2530.90