Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FRESHTA |
VE-201069 |
1 |
119.38 |
3797*******4000 |
124220 |
03/01/2026 |
| ALINEA, CHERYLYN |
VE-201249 |
1 |
48.59 |
5253********7469 |
78687Z |
03/01/2026 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
00361D |
03/01/2026 |
| BAL, SHALI |
VE-201267 |
1 |
51.99 |
4060********0947 |
00376C |
03/01/2026 |
| BLOUNT, DAVID CARLTON |
VE-201158 |
1 |
51.99 |
4815********1146 |
110135 |
03/01/2026 |
| BOUDREAUX, BRYAN |
VE-201186 |
1 |
57.19 |
4147********3982 |
00406D |
03/01/2026 |
| BROWN, REGINALD |
VE-201224 |
1 |
57.19 |
4833********8506 |
750323 |
03/01/2026 |
| DAVIS, AVERY |
VE-101494 |
1 |
51.99 |
5253********1015 |
55057Z |
03/01/2026 |
| DELANEY, SPENCER |
VE-201380 |
1 |
46.79 |
5575********9809 |
018229 |
03/01/2026 |
| EMAN, KEVIN |
VE-101705 |
1 |
51.99 |
4000********8708 |
832959 |
03/01/2026 |
| FREEMAN, DANIEL |
VE-201082 |
1 |
57.19 |
3767*******1002 |
162777 |
03/01/2026 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
005910 |
03/01/2026 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
737312 |
03/01/2026 |
| GARCIA, FERNANDO |
VE-201347 |
1 |
57.19 |
4100********6580 |
07730D |
03/01/2026 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
337430 |
03/01/2026 |
| GOMEZ, JOEL |
VE-201313 |
1 |
46.79 |
3411*******2007 |
133720 |
03/01/2026 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001219 |
03/01/2026 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
08086D |
03/01/2026 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******2007 |
134599 |
03/01/2026 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001564 |
03/01/2026 |
| HINDMAN, NAOMI |
VE-201021 |
1 |
57.19 |
4147********1682 |
00556C |
03/01/2026 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
08856D |
03/01/2026 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4100********7580 |
08897D |
03/01/2026 |
| JONES, AUSTIN |
VE-101734 |
1 |
34.31 |
4147********9177 |
00588I |
03/01/2026 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
121702 |
03/01/2026 |
| KOELLING, MIRANDA |
VE-100275 |
1 |
57.19 |
4342********2070 |
002385 |
03/01/2026 |
| MANUEL, ANGELINA |
VE-201189 |
1 |
51.99 |
4815********9638 |
160532 |
03/01/2026 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
967615 |
03/01/2026 |
| MCCREA, JODY |
VE-201405 |
1 |
184.58 |
4154********5317 |
967616 |
03/01/2026 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
39501Z |
03/01/2026 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
92931Z |
03/01/2026 |
| MOSLEY, EBONIE |
VE-201342 |
1 |
41.99 |
3767*******3005 |
160573 |
03/01/2026 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
11914D |
03/01/2026 |
| PARRISH, CARSON |
VE-201074 |
1 |
57.19 |
5178********0095 |
00725Z |
03/01/2026 |
| PATLAN, GERALDO |
VE-201462 |
1 |
57.19 |
4153********2791 |
050503 |
03/01/2026 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
00050C |
03/01/2026 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
552677 |
03/01/2026 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
337438 |
03/01/2026 |
| REYES CHAVEZ, CARLOS |
VE-201207 |
1 |
51.98 |
4815********7738 |
130335 |
03/01/2026 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
00785D |
03/01/2026 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********1967 |
F27987 |
03/01/2026 |
| RIVERA, BRYAN |
VE-201184 |
1 |
51.99 |
4347********9494 |
780405 |
03/01/2026 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001948 |
03/01/2026 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001761 |
03/01/2026 |
| RODRIGYEZ, GIANNA |
VE-201338 |
1 |
42.11 |
4147********3451 |
02012I |
03/01/2026 |
| ROSENBERG, STEVEN |
VE-201302 |
1 |
98.77 |
4833********2867 |
903685 |
03/01/2026 |
| SANCHEZ, JUAN |
VE-201161 |
1 |
57.19 |
4154********1574 |
967626 |
03/01/2026 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********2625 |
860269 |
03/01/2026 |
| SEO, LUKE |
VE-201337 |
1 |
51.99 |
4147********3451 |
02067I |
03/01/2026 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
110546 |
03/01/2026 |
| SOUSA, SHELBY |
VE-201229 |
1 |
57.19 |
4154********0777 |
967627 |
03/01/2026 |
| STEWART, BRANDON |
VE-100538 |
1 |
34.31 |
3772*******5003 |
113679 |
03/01/2026 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
967629 |
03/01/2026 |
| TORRES, ADRIAN |
VE-201287 |
1 |
57.19 |
4154********6150 |
967623 |
03/01/2026 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7065 |
014934 |
03/01/2026 |
| TUITELE, JOEY |
VE-201284 |
1 |
34.31 |
4427********0240 |
784008 |
03/01/2026 |
| VALDERRAMA, JOSHUA |
VE-201375 |
1 |
57.19 |
4036********5889 |
02160D |
03/01/2026 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********6159 |
967645 |
03/01/2026 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00146P |
03/01/2026 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
09365Z |
03/01/2026 |
| WELLS, ANTHONY |
VE-201276 |
1 |
57.19 |
4342********0182 |
048461 |
03/01/2026 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
170945 |
03/01/2026 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
222420 |
03/01/2026 |
| WISE, NOEL |
VE-201223 |
1 |
57.19 |
4100********9858 |
22700D |
03/01/2026 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
160945 |
03/01/2026 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4430********9589 |
371018 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
356.85 |
| 8 |
MasterCard |
381.32 |
| 51 |
Visa |
2763.77 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3553.93 |