Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALINEA, CHERYLYN |
VE-201249 |
1 |
48.59 |
5253********7469 |
76396Z |
04/01/2026 |
| AUILA, BRYANT |
VE-101459 |
1 |
57.19 |
4147********4804 |
06607D |
04/01/2026 |
| BLOUNT, DAVID CARLTON |
VE-201158 |
1 |
51.99 |
4815********1146 |
175526 |
04/01/2026 |
| BOUDREAUX, BRYAN |
VE-201186 |
1 |
57.19 |
4147********3982 |
06617D |
04/01/2026 |
| BROWN, REGINALD |
VE-201224 |
1 |
57.19 |
4833********8506 |
809945 |
04/01/2026 |
| DAVIS, AVERY |
VE-101494 |
1 |
51.99 |
5253********1015 |
65204Z |
04/01/2026 |
| DELANEY, SPENCER |
VE-201380 |
1 |
46.79 |
5575********9809 |
013943 |
04/01/2026 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
051531 |
04/01/2026 |
| GALL, ASHLEY |
VE-201358 |
1 |
46.79 |
4859********8297 |
S65945 |
04/01/2026 |
| GARANT, COLLON |
VE-100101 |
1 |
51.99 |
4494********6981 |
878514 |
04/01/2026 |
| GARCIA, FERNANDO |
VE-201484 |
1 |
57.19 |
4100********6580 |
03342D |
04/01/2026 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
011545 |
04/01/2026 |
| GOMEZ, JOEL |
VE-201313 |
1 |
46.79 |
3411*******2007 |
168910 |
04/01/2026 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001316 |
04/01/2026 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
02470D |
04/01/2026 |
| GUARALDI, JAMES |
VE-101641 |
1 |
57.19 |
3411*******2007 |
115083 |
04/01/2026 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001224 |
04/01/2026 |
| HINDMAN, NAOMI |
VE-201021 |
1 |
57.19 |
4147********1682 |
06789C |
04/01/2026 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
34.31 |
4100********3572 |
05483D |
04/01/2026 |
| JOHNSTON, BOYD |
VE-101716 |
1 |
57.19 |
4100********7580 |
05650D |
04/01/2026 |
| JONES, AUSTIN |
VE-101734 |
1 |
34.31 |
4147********9177 |
06814I |
04/01/2026 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********8032 |
553619 |
04/01/2026 |
| KOELLING, MIRANDA |
VE-100275 |
1 |
52.19 |
4342********2070 |
071745 |
04/01/2026 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
831209 |
04/01/2026 |
| MCCREA, JODY |
VE-201405 |
1 |
184.58 |
4154********5317 |
831208 |
04/01/2026 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
17594Z |
04/01/2026 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
99453Z |
04/01/2026 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
08082D |
04/01/2026 |
| PARRISH, CARSON |
VE-201074 |
1 |
57.19 |
5178********0095 |
06916Z |
04/01/2026 |
| PATLAN, GERALDO |
VE-201462 |
1 |
57.19 |
4153********2791 |
035338 |
04/01/2026 |
| PERSON, SEAN |
VE-101445 |
1 |
57.19 |
4400********7163 |
08543C |
04/01/2026 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
5225********9411 |
580350 |
04/01/2026 |
| RENTARO RUIZ, MARIO |
VE-100262 |
1 |
51.99 |
4574********9356 |
011551 |
04/01/2026 |
| REYES CHAVEZ, CARLOS |
VE-201207 |
1 |
51.98 |
4815********7738 |
195424 |
04/01/2026 |
| RIEDEL, LEXI |
VE-101458 |
1 |
46.79 |
4147********4804 |
06976D |
04/01/2026 |
| RIOS, VANESA |
VE-101302 |
1 |
34.31 |
4502********1967 |
BE4D82 |
04/01/2026 |
| RIVERA, BRYAN |
VE-201184 |
1 |
51.99 |
4347********9494 |
537010 |
04/01/2026 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********3779 |
001696 |
04/01/2026 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********3779 |
001705 |
04/01/2026 |
| ROSENBERG, STEVEN |
VE-201302 |
1 |
98.77 |
4833********2867 |
141055 |
04/01/2026 |
| SANCHEZ, JUAN |
VE-201161 |
1 |
57.19 |
4154********1574 |
831230 |
04/01/2026 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********2625 |
219819 |
04/01/2026 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
105522 |
04/01/2026 |
| SOUSA, SHELBY |
VE-201229 |
1 |
57.19 |
4154********0777 |
831231 |
04/01/2026 |
| STEWART, BRANDON |
VE-100538 |
1 |
34.31 |
3772*******5003 |
150133 |
04/01/2026 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
831233 |
04/01/2026 |
| TOMACINO, HEMERSON |
VE-101471 |
1 |
57.19 |
4154********9019 |
831232 |
04/01/2026 |
| TORRES, ADRIAN |
VE-201287 |
1 |
57.19 |
4154********6150 |
831234 |
04/01/2026 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7065 |
033793 |
04/01/2026 |
| TUITELE, JOEY |
VE-201284 |
1 |
34.31 |
4427********0240 |
960500 |
04/01/2026 |
| VALDERRAMA, JOSHUA |
VE-201375 |
1 |
57.19 |
4036********5889 |
07129D |
04/01/2026 |
| WARD, MATTHEW |
VE-201399 |
1 |
34.31 |
4154********6159 |
831236 |
04/01/2026 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********6159 |
831235 |
04/01/2026 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00158P |
04/01/2026 |
| WEHNER, DANIEL |
VE-101736 |
1 |
51.99 |
5262********6246 |
26600Z |
04/01/2026 |
| WELLS, ANTHONY |
VE-201276 |
1 |
57.19 |
4342********8430 |
085288 |
04/01/2026 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
145324 |
04/01/2026 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
4841********4687 |
755160 |
04/01/2026 |
| WISE, NOEL |
VE-201223 |
1 |
57.19 |
4100********9858 |
15560D |
04/01/2026 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
125227 |
04/01/2026 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4430********9589 |
551010 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.29 |
| 8 |
MasterCard |
381.32 |
| 49 |
Visa |
2646.99 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3218.59 |