Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LINO |
VE-201065 |
5 |
57.19 |
4031********8744 |
962788 |
02/20/2026 |
| AMARA, DIEGO |
VE-201410 |
5 |
41.59 |
4815********6320 |
110586 |
02/20/2026 |
| ARAGO, LORENA |
VE-201266 |
5 |
51.99 |
3786*******1007 |
189169 |
02/20/2026 |
| ASHFAQ, BADAR |
VE-201339 |
5 |
51.99 |
4147********2687 |
020430 |
02/20/2026 |
| BANNOS, KEVIN |
VE-201294 |
5 |
57.19 |
4031********8096 |
991668 |
02/20/2026 |
| BARTLING, SABRINA |
VE-100239 |
5 |
34.31 |
4122********2580 |
020194 |
02/20/2026 |
| BIEGA, SHAWN |
VE-100104 |
5 |
34.31 |
4246********7484 |
05791G |
02/20/2026 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
632000 |
02/20/2026 |
| BOYKIN, ISAIAH |
VE-101681 |
5 |
17.00 |
4000********5717 |
599047 |
02/20/2026 |
| BUI, GLORY |
VE-201231 |
5 |
42.11 |
3786*******1007 |
189386 |
02/20/2026 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
91.50 |
4313********1838 |
07784D |
02/20/2026 |
| CARRO, CALEB |
VE-201151 |
5 |
57.19 |
4147********9922 |
020856 |
02/20/2026 |
| CASTLEMAN, BRAYDEN |
VE-201281 |
5 |
57.19 |
5538********4262 |
559835 |
02/20/2026 |
| CESENA, DANIELLE |
VE-100668 |
5 |
57.19 |
4494********5753 |
330361 |
02/20/2026 |
| CUEVAS GARCIA, ALBERTO |
VE-100562 |
5 |
57.19 |
4153********9361 |
051009 |
02/20/2026 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
632001 |
02/20/2026 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020736 |
02/20/2026 |
| FERNANDEZ, JOSE |
VE-201008 |
5 |
51.99 |
4145********5756 |
000041 |
02/20/2026 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
07118D |
02/20/2026 |
| GARAY, LUIS |
VE-201100 |
5 |
57.19 |
4465********9304 |
020520 |
02/20/2026 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
020833 |
02/20/2026 |
| GARCIA, GABRIELA |
VE-101598 |
5 |
57.19 |
3725*******2002 |
145235 |
02/20/2026 |
| GARNER, SHANE |
VE-201441 |
5 |
34.31 |
4494********4237 |
590165 |
02/20/2026 |
| GODWIN, DAVID |
VE-201351 |
5 |
57.19 |
4154********2832 |
632003 |
02/20/2026 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
560146 |
02/20/2026 |
| HAGAD, JOSH |
VE-201108 |
5 |
57.19 |
4060********0339 |
07198D |
02/20/2026 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
35474P |
02/20/2026 |
| HERNANDEZ, CRISTIAN |
VE-201142 |
5 |
57.19 |
3716*******2002 |
128762 |
02/20/2026 |
| HOWE, KIMBER |
VE-201288 |
5 |
51.99 |
4000********4483 |
744196 |
02/20/2026 |
| HUNT-CHAMBERS, DAYLA |
VE-101769 |
5 |
51.99 |
4154********1531 |
632007 |
02/20/2026 |
| IGNACIO, ALEC |
VE-201143 |
5 |
34.31 |
5175********0351 |
160499 |
02/20/2026 |
| IONIN, NADESHDA |
VE-201350 |
5 |
57.19 |
4154********2832 |
632009 |
02/20/2026 |
| ITURRIAGA, BRYANT |
VE-101751 |
5 |
51.99 |
5575********0250 |
018550 |
02/20/2026 |
| JOHNSON, MARIAM |
VE-201260 |
5 |
57.19 |
4574********0202 |
560149 |
02/20/2026 |
| LARIOS, YARETZI |
VE-201348 |
5 |
57.19 |
6011********7087 |
02080R |
02/20/2026 |
| LAUREL, JOHN-MICHAEL |
VE-100317 |
5 |
57.19 |
6011********2002 |
02091R |
02/20/2026 |
| LAURSEN, AARON |
VE-100278 |
5 |
51.99 |
4744********8215 |
110294 |
02/20/2026 |
| LAVEZZO, BRAEDEN |
VE-101711 |
5 |
57.19 |
4815********1150 |
130390 |
02/20/2026 |
| LOPEZ, GABRIEL |
VE-201412 |
5 |
57.19 |
4147********5347 |
07359D |
02/20/2026 |
| LOZOYA, ARLETT |
VE-101513 |
5 |
34.31 |
4809********6740 |
017898 |
02/20/2026 |
| LOZOYA, BRIANA |
VE-201222 |
5 |
34.31 |
4809********6740 |
017900 |
02/20/2026 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
429695 |
02/20/2026 |
| MCNEAL, JOSEPH |
VE-201128 |
5 |
51.99 |
3711*******1009 |
184619 |
02/20/2026 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
51.99 |
4000********2716 |
352851 |
02/20/2026 |
| MEDINA, ESEQUIEL |
VE-100525 |
5 |
57.19 |
5225********4575 |
551751 |
02/20/2026 |
| MENDOZA, FABIO |
VE-101729 |
5 |
80.58 |
4147********2173 |
07420D |
02/20/2026 |
| MIMMS, THOMAS |
VE-101579 |
5 |
34.31 |
4427********9047 |
906412 |
02/20/2026 |
| MINIER, HAYLEE |
VE-201310 |
5 |
51.99 |
4000********5405 |
617199 |
02/20/2026 |
| MUNGUIA, VALERIA |
VE-101708 |
5 |
34.31 |
4809********6740 |
017906 |
02/20/2026 |
| MURRAY, MEGHAN |
VE-201326 |
5 |
34.31 |
4100********7947 |
26442D |
02/20/2026 |
| OLMEDO, GIONNI |
VE-100254 |
5 |
41.58 |
4011********8898 |
050916 |
02/20/2026 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4011********8898 |
050915 |
02/20/2026 |
| OLMEDO, MALAKAI |
VE-100095 |
5 |
46.79 |
4011********8898 |
050916 |
02/20/2026 |
| ORTEGA, NELSON |
VE-201431 |
5 |
57.19 |
4815********6320 |
160891 |
02/20/2026 |
| ORTIZ, JOSE |
VE-201438 |
5 |
41.79 |
4815********6320 |
140791 |
02/20/2026 |
| PARNELL, JOSHNAN |
VE-101642 |
5 |
34.31 |
3767*******1009 |
145294 |
02/20/2026 |
| PROCTOR, DAMIAN |
VE-201329 |
5 |
57.19 |
4815********2571 |
100993 |
02/20/2026 |
| REYNA, MIGUEL |
VE-201050 |
5 |
51.99 |
4342********0399 |
017765 |
02/20/2026 |
| RIVERA, BRANDYN |
VE-201036 |
5 |
51.99 |
4342********4683 |
067749 |
02/20/2026 |
| ROBLES, CARLO |
VE-101781 |
5 |
34.31 |
4147********3899 |
07550D |
02/20/2026 |
| RODRIGUE, LEXIE |
VE-201067 |
5 |
51.99 |
6011********6376 |
070919 |
02/20/2026 |
| ROSENBERG, DAVID |
VE-100312 |
5 |
57.19 |
4100********8310 |
27499C |
02/20/2026 |
| ROSENBERG, JAZMINE |
VE-201333 |
5 |
46.79 |
4100********8310 |
27888C |
02/20/2026 |
| SAKDAMART, FA |
VE-101685 |
5 |
51.99 |
4147********9872 |
07574D |
02/20/2026 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********6159 |
632026 |
02/20/2026 |
| SINAGUB, ROGDALE |
VE-201271 |
5 |
34.31 |
4060********1351 |
07600D |
02/20/2026 |
| SLOVER, WALKER |
VE-201227 |
5 |
57.19 |
4342********5863 |
048024 |
02/20/2026 |
| SMITH, RICHARD |
VE-101747 |
5 |
57.19 |
4153********5252 |
051027 |
02/20/2026 |
| SOLORIO, LEONOR |
VE-201332 |
5 |
57.19 |
5225********7432 |
732570 |
02/20/2026 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
28833D |
02/20/2026 |
| TODOROVITS, JOSIF |
VE-201034 |
5 |
34.31 |
4802********1619 |
023875 |
02/20/2026 |
| TUITELE JR, JOEY |
VE-201424 |
5 |
46.79 |
4427********0240 |
220305 |
02/20/2026 |
| VILLAGOMEZ, KARLA |
VE-201252 |
5 |
34.31 |
6011********1435 |
02051R |
02/20/2026 |
| VILLOA, DIONY |
VE-201403 |
5 |
41.59 |
4815********6320 |
110586 |
02/20/2026 |
| WOOD, CHRISTOPHER |
VE-101580 |
5 |
34.31 |
4076********7434 |
658773 |
02/20/2026 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
07713Z |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
294.78 |
| 7 |
MasterCard |
452.33 |
| 59 |
Visa |
2970.17 |
| 4 |
Discover |
200.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3917.96 |