Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
VE-101733 |
2 |
34.31 |
4400********3179 |
09814D |
04/05/2026 |
| ALBEL, CHASE |
VE-201364 |
2 |
1200.00 |
4154********7132 |
958647 |
04/05/2026 |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
5156********5475 |
07598Z |
04/05/2026 |
| BAHIA, IQWAL |
VE-201255 |
2 |
57.19 |
3767*******1007 |
125881 |
04/05/2026 |
| BARON, BIANCA |
VE-100477 |
2 |
51.99 |
4154********0850 |
958648 |
04/05/2026 |
| BATOON, JOSEPH |
VE-100250 |
2 |
57.19 |
4092********1896 |
005409 |
04/05/2026 |
| BEENE, DAKOTA |
VE-101442 |
2 |
91.50 |
5403********9158 |
022385 |
04/05/2026 |
| CAMPBELL, TIFANI |
VE-101523 |
2 |
34.31 |
3722*******1008 |
105162 |
04/05/2026 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
225459 |
04/05/2026 |
| CASTRO, DIANA |
VE-201345 |
2 |
34.31 |
3793*******2131 |
165005 |
04/05/2026 |
| CASTRO, OSCAR |
VE-201346 |
2 |
34.31 |
3793*******2131 |
326005 |
04/05/2026 |
| CEBALLOS, KEVIN |
VE-201465 |
2 |
51.99 |
3711*******3003 |
182840 |
04/05/2026 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
021179 |
04/05/2026 |
| CUNANAN, STEPHANIE |
VE-101506 |
2 |
149.75 |
4147********0436 |
07714I |
04/05/2026 |
| DANKO, ZSUZSANNA |
VE-201357 |
2 |
46.79 |
4207********6336 |
936336 |
04/05/2026 |
| FIEL, CHRIS |
VE-101585 |
2 |
42.11 |
4000********8976 |
625181 |
04/05/2026 |
| FLORES, CATHRYN |
VE-100246 |
2 |
57.19 |
4492********6026 |
021179 |
04/05/2026 |
| GALLEGOS, CHRIS |
VE-100537 |
2 |
57.19 |
5212********5449 |
60751Z |
04/05/2026 |
| HANDEL, KEVIN |
VE-201421 |
2 |
51.99 |
4207********6336 |
766976 |
04/05/2026 |
| HARTMAN, KYLE |
VE-101521 |
2 |
51.99 |
4154********8714 |
958581 |
04/05/2026 |
| HERRERA, DAISY |
VE-100560 |
2 |
114.38 |
4342********3625 |
032911 |
04/05/2026 |
| HUERTA, KADEN |
VE-201073 |
2 |
46.79 |
4154********0437 |
958651 |
04/05/2026 |
| MACKAIG, AIDEN |
VE-100321 |
2 |
54.99 |
4388********4773 |
09015D |
04/05/2026 |
| MENDEZ, CHRISTIAN |
VE-201257 |
2 |
51.99 |
4000********6869 |
487632 |
04/05/2026 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
619187 |
04/05/2026 |
| NAYARES, DENISSE |
VE-201486 |
2 |
51.99 |
5298********8806 |
306894 |
04/05/2026 |
| NEVERAS, BEN |
VE-201418 |
2 |
57.19 |
4494********4555 |
891370 |
04/05/2026 |
| NGUYEN, BRYAN |
VE-100098 |
2 |
34.31 |
4100********6815 |
36944D |
04/05/2026 |
| NOUANESY, JUDY |
VE-100252 |
2 |
57.19 |
4833********0075 |
311819 |
04/05/2026 |
| NUNLEY, ALEX |
VE-100099 |
2 |
46.79 |
4154********0777 |
958583 |
04/05/2026 |
| OSHAUGNESSY, JAMES |
VE-201130 |
2 |
57.19 |
4147********1230 |
09090D |
04/05/2026 |
| REYNA, BRIANNA |
VE-201109 |
2 |
42.11 |
4342********0399 |
054139 |
04/05/2026 |
| RODRIGUEZ, IVAN |
VE-100283 |
2 |
57.19 |
3711*******1000 |
145051 |
04/05/2026 |
| SAETEURN, KURTIS |
VE-201306 |
2 |
51.99 |
4266********8628 |
09155D |
04/05/2026 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
119421 |
04/05/2026 |
| SOUTHAND, KATHYLENE |
VE-201426 |
2 |
34.31 |
5425********9161 |
061332 |
04/05/2026 |
| STAUBITZ, AUSTIN |
VE-201341 |
2 |
42.11 |
4000********4150 |
771316 |
04/05/2026 |
| SULORIO, AURELIO |
VE-201393 |
2 |
41.59 |
4833********1471 |
589345 |
04/05/2026 |
| TOGAWA, TIMOTHY |
VE-201081 |
2 |
51.99 |
3767*******1003 |
104748 |
04/05/2026 |
| VASQUEZ, JULIO |
VE-101728 |
2 |
23.39 |
4661********6513 |
666100 |
04/05/2026 |
| VAZQUEZ, OSCAR |
VE-201430 |
2 |
57.19 |
4815********4678 |
115231 |
04/05/2026 |
| WOODIWISS, BRIAN |
VE-201210 |
2 |
51.98 |
4342********5156 |
083655 |
04/05/2026 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
021190 |
04/05/2026 |
| ZAVALA, EZELIEL |
VE-201085 |
2 |
57.19 |
4011********7801 |
055308 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.29 |
| 7 |
MasterCard |
481.44 |
| 30 |
Visa |
2787.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.38 |