Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APILADO, JEREMY |
VE-201489 |
4 |
57.19 |
4833********4528 |
678554 |
04/15/2026 |
| BATTAGLIA, TYLER |
VE-201454 |
4 |
57.19 |
4154********0644 |
393506 |
04/15/2026 |
| BOJORQUEZ, EMMANUEL |
VE-201030 |
4 |
57.19 |
4718********3230 |
393508 |
04/15/2026 |
| CAHOON, TAYLOR |
VE-101651 |
4 |
51.99 |
4100********0419 |
23449D |
04/15/2026 |
| CRONE, KAYLIE |
VE-201475 |
4 |
46.79 |
4011********5410 |
052254 |
04/15/2026 |
| DE LEON, VERONICA |
VE-201353 |
4 |
46.79 |
3739*******2003 |
117756 |
04/15/2026 |
| DEERING, STEVEN |
VE-201504 |
4 |
51.98 |
4342********6337 |
086396 |
04/15/2026 |
| DICKERSON, ROBERT |
VE-100089 |
4 |
57.19 |
4833********3303 |
115691 |
04/15/2026 |
| DUBEY, ANKIT |
VE-101313 |
4 |
57.19 |
4147********2114 |
07664D |
04/15/2026 |
| FLORES, LUIS |
VE-100116 |
4 |
51.99 |
4400********4187 |
06525D |
04/15/2026 |
| GALLARDO, CHRISTIAN |
VE-201500 |
4 |
57.19 |
4400********6046 |
02684D |
04/15/2026 |
| GARCIA, ROB |
VE-101305 |
4 |
160.15 |
4465********3407 |
015006 |
04/15/2026 |
| GOMEZ, KARINA |
VE-201481 |
4 |
46.79 |
4342********7822 |
082651 |
04/15/2026 |
| GRANTHAM, EARLE |
VE-101517 |
4 |
57.19 |
4815********7897 |
182429 |
04/15/2026 |
| HARRINGTON, GEOFF |
VE-201055 |
4 |
57.19 |
5425********1375 |
078492 |
04/15/2026 |
| HINDMAN, NADIA |
VE-100265 |
4 |
57.19 |
5156********4865 |
07734Z |
04/15/2026 |
| HOWARD, JAMES |
VE-100362 |
4 |
51.99 |
4000********6176 |
016933 |
04/15/2026 |
| JAMES, TYLER |
VE-201409 |
4 |
46.79 |
4266********7295 |
07767D |
04/15/2026 |
| LOPEZ, ELIZABETH |
VE-100117 |
4 |
51.99 |
4815********7667 |
112226 |
04/15/2026 |
| MARIN, MAGGIE |
VE-201248 |
4 |
51.99 |
4899********4048 |
052258 |
04/15/2026 |
| MARR, DAKOTA |
VE-201141 |
4 |
51.99 |
4147********3228 |
07749I |
04/15/2026 |
| MARTINEZ, GABRIELLA |
VE-100945 |
4 |
57.19 |
4154********7351 |
393513 |
04/15/2026 |
| MASIH, CHRISTIAN |
VE-201428 |
4 |
51.99 |
4815********6164 |
112925 |
04/15/2026 |
| MAYNARD, RICCI |
VE-100042 |
4 |
51.99 |
4833********2269 |
990955 |
04/15/2026 |
| MELANCON, SIDNEY |
VE-101766 |
4 |
57.19 |
4342********1218 |
034599 |
04/15/2026 |
| MITHAVONH, VIVON |
VE-101684 |
4 |
51.99 |
4347********5398 |
379894 |
04/15/2026 |
| NGUYEN, BRANDON |
VE-101652 |
4 |
51.99 |
4347********5398 |
824086 |
04/15/2026 |
| O LOUGHLIN, MATT |
VE-100264 |
4 |
80.58 |
4431********6618 |
052301 |
04/15/2026 |
| RASBERRY, LANA |
VE-101371 |
4 |
57.19 |
4011********3848 |
052301 |
04/15/2026 |
| RONQUILLO, CARL |
VE-100844 |
4 |
36.39 |
4815********0456 |
142430 |
04/15/2026 |
| SAGAMI, ANDREW |
VE-201476 |
4 |
57.19 |
4011********5410 |
052302 |
04/15/2026 |
| SCHOFIELD, BRETT |
VE-100660 |
4 |
51.99 |
3739*******2003 |
178794 |
04/15/2026 |
| SIERRAS, MARISSA |
VE-101107 |
4 |
46.79 |
4147********2690 |
09102D |
04/15/2026 |
| SINGH, HARKAMWAR |
VE-100241 |
4 |
57.19 |
4640********7038 |
09094D |
04/15/2026 |
| SMALLWOOD, GENICE |
VE-100305 |
4 |
51.99 |
5156********1375 |
09114Z |
04/15/2026 |
| STANBITZ, ETHAN |
VE-100661 |
4 |
51.99 |
4154********6444 |
393518 |
04/15/2026 |
| SULLIVAN, DOBBY |
VE-201046 |
4 |
57.19 |
4422********5359 |
994765 |
04/15/2026 |
| TELLING, OLIVIA |
VE-101233 |
4 |
46.79 |
4815********1150 |
192834 |
04/15/2026 |
| TORRES, JAVIER |
VE-201256 |
4 |
51.99 |
4294********2086 |
914596 |
04/15/2026 |
| TRUJILLO, ARTHUR |
VE-100480 |
4 |
57.19 |
4011********2231 |
052305 |
04/15/2026 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
51.99 |
4147********2690 |
09171D |
04/15/2026 |
| VILLARREAL, DOMINIC |
VE-100984 |
4 |
23.39 |
4147********2690 |
09193D |
04/15/2026 |
| WILSON, BRIANNA |
VE-201317 |
4 |
46.79 |
4494********2836 |
199089 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.78 |
| 3 |
MasterCard |
166.37 |
| 38 |
Visa |
2109.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2374.91 |