Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, GEOVANY |
VE-100284 |
1 |
57.19 |
4347********8772 |
032606 |
03/01/2024 |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
08407A |
03/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
08411C |
03/01/2024 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
099766 |
03/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
08464G |
03/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
08479G |
03/01/2024 |
| DAVID, JANICE |
VE-101541 |
1 |
23.39 |
5424********1812 |
81739P |
03/01/2024 |
| DAVIS, AVERY |
VE-101531 |
1 |
98.78 |
5253********1015 |
54166Z |
03/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
400531 |
03/01/2024 |
| DELANEY, THOMAS |
VE-100186 |
1 |
46.79 |
4147********9467 |
08510D |
03/01/2024 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
34.31 |
3739*******1006 |
198751 |
03/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
08527D |
03/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
08542C |
03/01/2024 |
| FIEL, CHRIS |
VE-100824 |
1 |
42.11 |
4494********8383 |
465667 |
03/01/2024 |
| GAMO, RON |
VE-7074042115 |
1 |
93.60 |
5237********0346 |
08571B |
03/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
3767*******2009 |
160124 |
03/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
H57890 |
03/01/2024 |
| GOMEZ, JOEL |
VE-100977 |
1 |
57.19 |
4154********8771 |
021950 |
03/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001560 |
03/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
03253D |
03/01/2024 |
| GUARALDI, JAMES |
VE-101439 |
1 |
57.19 |
5122********9456 |
19479Z |
03/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001910 |
03/01/2024 |
| HURTADO, JORGE |
VE-100478 |
1 |
98.78 |
5403********7241 |
70788Z |
03/01/2024 |
| JENSEN, TRACY |
VE-101613 |
1 |
57.19 |
5178********6061 |
08702P |
03/01/2024 |
| JOHNSON, NATHAN |
VE-100156 |
1 |
57.19 |
4342********4449 |
009642 |
03/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
122361 |
03/01/2024 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
51.99 |
5466********4482 |
08739Z |
03/01/2024 |
| LOMELI, DIAMOND |
VE-100022 |
1 |
46.79 |
4342********6238 |
007332 |
03/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
102263 |
03/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
98.98 |
5403********5250 |
08266Z |
03/01/2024 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
57.19 |
4154********9687 |
021954 |
03/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
18416Z |
03/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
88370Z |
03/01/2024 |
| MERCER, KARISSA |
VE-101223 |
1 |
57.19 |
4342********1945 |
069595 |
03/01/2024 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
51.48 |
4342********3469 |
074966 |
03/01/2024 |
| MUNOYER, ABRAHAM |
VE-100027 |
1 |
57.19 |
4465********7864 |
001667 |
03/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
80616D |
03/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
08894D |
03/01/2024 |
| ODA, JUSTIN |
VE-100791 |
1 |
91.50 |
4154********0288 |
021956 |
03/01/2024 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
51.99 |
4465********0278 |
001712 |
03/01/2024 |
| PARKER, AUSTIN |
VE-101537 |
1 |
51.99 |
3739*******2005 |
100646 |
03/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
08942D |
03/01/2024 |
| PATLAN, GERALDO |
VE-100990 |
1 |
57.19 |
4153********3022 |
032632 |
03/01/2024 |
| PATLAN, MARIO |
VE-100915 |
1 |
46.79 |
4153********3022 |
032632 |
03/01/2024 |
| PEARSON, JOSEPH |
VE-101616 |
1 |
57.19 |
4342********0489 |
069623 |
03/01/2024 |
| PERCY, PHILLIP |
VE-100035 |
1 |
46.36 |
4815********5869 |
192761 |
03/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
02376C |
03/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001643 |
03/01/2024 |
| QUITUGUA, FRANK |
VE-101597 |
1 |
57.19 |
4342********2177 |
066061 |
03/01/2024 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
51.99 |
4342********6313 |
053725 |
03/01/2024 |
| RIOS, VANESA |
VE-101302 |
1 |
57.19 |
4502********0244 |
558862 |
03/01/2024 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
052636 |
03/01/2024 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
57.19 |
4815********4457 |
162361 |
03/01/2024 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001692 |
03/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
152960 |
03/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
072606 |
03/01/2024 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4342********6238 |
008182 |
03/01/2024 |
| SIASOCO, ISABELLA |
VE-100777 |
1 |
160.15 |
3798*******1003 |
125421 |
03/01/2024 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
51.99 |
4147********6035 |
09188I |
03/01/2024 |
| SIMMONS, ALICIA |
VE-100853 |
1 |
51.99 |
4574********0982 |
259599 |
03/01/2024 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
021963 |
03/01/2024 |
| STEWART, BOBBI |
VE-101383 |
1 |
51.99 |
4154********4650 |
021962 |
03/01/2024 |
| TOBIN, CHAD |
VE-100870 |
1 |
57.19 |
4246********5756 |
09254G |
03/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
021967 |
03/01/2024 |
| TORRES, DANIEL |
VE-101377 |
1 |
57.19 |
4342********7712 |
071015 |
03/01/2024 |
| TORRESCANO, ANA |
VE-100023 |
1 |
51.99 |
4815********5869 |
172764 |
03/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
09289D |
03/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
021968 |
03/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00141P |
03/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
57.19 |
4342********4407 |
034164 |
03/01/2024 |
| WHITBECK, STEPHANIE |
VE-100493 |
1 |
149.74 |
4543********4111 |
388832 |
03/01/2024 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
141413 |
03/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
458.59 |
| 12 |
MasterCard |
772.26 |
| 54 |
Visa |
3091.46 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4374.30 |