Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EFRAIN |
VE-100378 |
4 |
57.19 |
4037********7435 |
605160 |
03/15/2026 |
| APILADO, JEREMY |
VE-201489 |
4 |
57.19 |
4833********4528 |
430674 |
03/15/2026 |
| BATTAGLIA, TYLER |
VE-201454 |
4 |
57.19 |
4154********0644 |
537963 |
03/15/2026 |
| BOJORQUEZ, EMMANUEL |
VE-201030 |
4 |
57.19 |
4718********3230 |
537962 |
03/15/2026 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
34945D |
03/15/2026 |
| CAMACHO, ESTRELLA |
VE-201295 |
4 |
57.19 |
5269********0036 |
209235 |
03/15/2026 |
| COTE, JOESPH |
VE-101709 |
4 |
57.19 |
4815********5101 |
110666 |
03/15/2026 |
| CRONE, KAYLIE |
VE-201475 |
4 |
46.79 |
4011********5410 |
324765 |
03/15/2026 |
| DE LEON, VERONICA |
VE-201353 |
4 |
46.79 |
3739*******2003 |
131724 |
03/15/2026 |
| DEERING, STEVEN |
VE-201504 |
4 |
51.98 |
4342********6337 |
047516 |
03/15/2026 |
| DICKERSON, ROBERT |
VE-100089 |
4 |
57.19 |
4833********3303 |
950790 |
03/15/2026 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
08773D |
03/15/2026 |
| FLORES, LUIS |
VE-100116 |
4 |
51.99 |
4400********4187 |
05134D |
03/15/2026 |
| GALLARDO, CHRISTIAN |
VE-201500 |
4 |
57.19 |
4400********6046 |
03084D |
03/15/2026 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015907 |
03/15/2026 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
31.20 |
4815********7897 |
150968 |
03/15/2026 |
| HARRINGTON, GEOFF |
VE-201055 |
4 |
57.19 |
5425********1375 |
090656 |
03/15/2026 |
| HINDMAN, NADIA |
VE-100265 |
4 |
57.19 |
5156********4865 |
08827Z |
03/15/2026 |
| HOWARD, JAMES |
VE-100362 |
4 |
51.99 |
4000********6176 |
603897 |
03/15/2026 |
| JAMES, TYLER |
VE-201409 |
4 |
46.79 |
4266********7295 |
08849D |
03/15/2026 |
| JIMENEZ, SARAH |
VE-201296 |
4 |
51.99 |
3711*******1013 |
142359 |
03/15/2026 |
| JOHNSON, CHASE |
VE-201293 |
4 |
57.19 |
5575********2602 |
014790 |
03/15/2026 |
| LOPEZ, ELIZABETH |
VE-100117 |
4 |
51.99 |
4815********7667 |
160461 |
03/15/2026 |
| MARIN, MAGGIE |
VE-201248 |
4 |
51.99 |
4899********4048 |
040629 |
03/15/2026 |
| MARR, DAKOTA |
VE-201141 |
4 |
51.99 |
4147********3228 |
02369I |
03/15/2026 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
537966 |
03/15/2026 |
| MASIH, CHRISTIAN |
VE-201428 |
4 |
51.99 |
4815********6164 |
100064 |
03/15/2026 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
140839 |
03/15/2026 |
| MELANCON, SIDNEY |
VE-101766 |
4 |
57.19 |
4342********1218 |
090755 |
03/15/2026 |
| O LOUGHLIN, MATT |
VE-100264 |
4 |
80.58 |
4431********6618 |
040631 |
03/15/2026 |
| PEYTON, TREY |
VE-201125 |
4 |
57.19 |
4000********6451 |
372855 |
03/15/2026 |
| RASBERRY, LANA |
VE-101371 |
4 |
57.19 |
4011********3848 |
626496 |
03/15/2026 |
| SAGAMI, ANDREW |
VE-201476 |
4 |
57.19 |
4011********5410 |
544574 |
03/15/2026 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******2003 |
125000 |
03/15/2026 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
09001D |
03/15/2026 |
| SINGH, HARKAMWAR |
VE-100241 |
4 |
57.19 |
4640********7038 |
09008D |
03/15/2026 |
| SMALLWOOD, GENICE |
VE-100305 |
4 |
51.99 |
5156********1375 |
09022Z |
03/15/2026 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********6444 |
537969 |
03/15/2026 |
| SULLIVAN, DOBBY |
VE-201046 |
4 |
57.19 |
4422********5359 |
256918 |
03/15/2026 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
170665 |
03/15/2026 |
| TORRES, JAVIER |
VE-201256 |
4 |
51.99 |
4294********2086 |
895890 |
03/15/2026 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
075814 |
03/15/2026 |
| UY, JOSE |
VE-201496 |
4 |
34.31 |
4147********0080 |
09073D |
03/15/2026 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
09107D |
03/15/2026 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
09084D |
03/15/2026 |
| WILSON, BRIANNA |
VE-201317 |
4 |
46.79 |
4494********2836 |
706009 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.77 |
| 5 |
MasterCard |
280.75 |
| 38 |
Visa |
2102.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2534.01 |