Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
09116D |
03/05/2026 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
5156********5475 |
03752Z |
03/05/2026 |
| BAHIA, IQWAL |
VE-201255 |
2 |
57.19 |
3767*******1007 |
105888 |
03/05/2026 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005851 |
03/05/2026 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
057407 |
03/05/2026 |
| CAMACHO, CELINE |
VE-101774 |
2 |
51.99 |
4000********2483 |
598589 |
03/05/2026 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
147485 |
03/05/2026 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
297352 |
03/05/2026 |
| CASTRO, DIANA |
VE-201345 |
2 |
34.31 |
3793*******2131 |
479005 |
03/05/2026 |
| CASTRO, OSCAR |
VE-201346 |
2 |
34.31 |
3793*******2131 |
384005 |
03/05/2026 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
007259 |
03/05/2026 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
05080I |
03/05/2026 |
| DANKO, ZSUZSANNA |
VE-201357 |
2 |
46.79 |
4207********6336 |
753714 |
03/05/2026 |
| FIEL, CHRIS |
VE-101585 |
2 |
42.11 |
4000********8976 |
598625 |
03/05/2026 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
014705 |
03/05/2026 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
89395Z |
03/05/2026 |
| HANDEL, KEVIN |
VE-201421 |
2 |
51.99 |
4207********6336 |
431017 |
03/05/2026 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
987275 |
03/05/2026 |
| HUERTA, KADEN |
VE-201073 |
2 |
46.79 |
4154********0437 |
987276 |
03/05/2026 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
05205D |
03/05/2026 |
| MENDEZ, CHRISTIAN |
VE-201257 |
2 |
51.99 |
4000********6869 |
462990 |
03/05/2026 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
907101 |
03/05/2026 |
| NEVERAS, BEN |
VE-201418 |
2 |
57.19 |
4494********4555 |
143673 |
03/05/2026 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
70624D |
03/05/2026 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
498650 |
03/05/2026 |
| NUNLEY, ALEX |
VE-100099 |
2 |
46.79 |
4154********0777 |
987278 |
03/05/2026 |
| OSHAUGNESSY, JAMES |
VE-201130 |
2 |
57.19 |
4147********1230 |
05275D |
03/05/2026 |
| REYNA, BRIANNA |
VE-201109 |
2 |
42.11 |
4342********0399 |
092559 |
03/05/2026 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
132377 |
03/05/2026 |
| SAETEURN, KURTIS |
VE-201306 |
2 |
51.99 |
4266********8628 |
05332D |
03/05/2026 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
229854 |
03/05/2026 |
| STAUBITZ, AUSTIN |
VE-201341 |
2 |
42.11 |
4000********4150 |
763387 |
03/05/2026 |
| TOGAWA, TIMOTHY |
VE-201081 |
2 |
51.99 |
3767*******1003 |
184650 |
03/05/2026 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
780090 |
03/05/2026 |
| VAZQUEZ, OSCAR |
VE-201430 |
2 |
57.19 |
4815********4678 |
190357 |
03/05/2026 |
| WOODIWISS, BRIAN |
VE-201210 |
2 |
51.98 |
4342********5156 |
068605 |
03/05/2026 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
014715 |
03/05/2026 |
| ZAVALA, EZELIEL |
VE-201085 |
2 |
57.19 |
4011********7801 |
040515 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
269.30 |
| 5 |
MasterCard |
395.14 |
| 27 |
Visa |
1431.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.12 |