Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
04732A |
04/01/2024 |
| APILADO, GABRIEL |
VE-100501 |
1 |
46.79 |
4359********7293 |
501012 |
04/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
04760C |
04/01/2024 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
031479 |
04/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
06011G |
04/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
06019G |
04/01/2024 |
| DAVID, JANICE |
VE-101541 |
1 |
23.39 |
5424********1812 |
51997P |
04/01/2024 |
| DAVIS, AVERY |
VE-101531 |
1 |
98.78 |
5253********1015 |
18161Z |
04/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
482853 |
04/01/2024 |
| DELANEY, THOMAS |
VE-100186 |
1 |
46.79 |
4147********9467 |
06069D |
04/01/2024 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
34.31 |
3739*******1006 |
115678 |
04/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
06088D |
04/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
06093C |
04/01/2024 |
| FIEL, CHRIS |
VE-100824 |
1 |
42.11 |
4494********8383 |
613461 |
04/01/2024 |
| GAMO, RON |
VE-7074042115 |
1 |
93.60 |
5237********0346 |
06130B |
04/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
3767*******2009 |
103298 |
04/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
937724 |
04/01/2024 |
| GOMEZ, JOEL |
VE-100977 |
1 |
57.19 |
4154********8771 |
784285 |
04/01/2024 |
| GONZALES, MATTHEW |
VE-100081 |
1 |
181.57 |
4154********5959 |
784279 |
04/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001244 |
04/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
08900D |
04/01/2024 |
| GRUDER, JARED |
VE-100498 |
1 |
46.79 |
4092********2905 |
001967 |
04/01/2024 |
| GUARALDI, JAMES |
VE-101439 |
1 |
57.19 |
5122********9456 |
48304Z |
04/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001493 |
04/01/2024 |
| HURTADO, JORGE |
VE-100478 |
1 |
98.78 |
5403********7241 |
51079Z |
04/01/2024 |
| JENSEN, TRACY |
VE-101613 |
1 |
57.19 |
5178********6061 |
06242P |
04/01/2024 |
| JOHNSON, NATHAN |
VE-100156 |
1 |
57.19 |
4342********4449 |
052791 |
04/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
102926 |
04/01/2024 |
| KEMP, ASHLEE |
VE-100134 |
1 |
332.94 |
4000********1725 |
350198 |
04/01/2024 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
51.99 |
5466********4482 |
06286Z |
04/01/2024 |
| LOMELI, DIAMOND |
VE-100022 |
1 |
46.79 |
4342********6238 |
018299 |
04/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
122623 |
04/01/2024 |
| LOREDO, THOMAS |
VE-100172 |
1 |
57.19 |
4154********0899 |
784287 |
04/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5250 |
54563Z |
04/01/2024 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
06349D |
04/01/2024 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
784291 |
04/01/2024 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
57.19 |
4154********9687 |
784290 |
04/01/2024 |
| MCCREA, JODY |
VE-100502 |
1 |
80.58 |
4154********7271 |
784289 |
04/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
92020Z |
04/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
90808Z |
04/01/2024 |
| MERCER, KARISSA |
VE-101223 |
1 |
57.19 |
4342********1945 |
083706 |
04/01/2024 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
51.48 |
4342********3469 |
099741 |
04/01/2024 |
| MUNOYER, ABRAHAM |
VE-100027 |
1 |
57.19 |
4465********7864 |
001332 |
04/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
95445D |
04/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
06470D |
04/01/2024 |
| ODA, JUSTIN |
VE-100791 |
1 |
91.50 |
4154********0288 |
784296 |
04/01/2024 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
51.99 |
4465********0278 |
001175 |
04/01/2024 |
| PARKER, AUSTIN |
VE-101537 |
1 |
51.99 |
3739*******2005 |
105000 |
04/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
06547D |
04/01/2024 |
| PATLAN, GERALDO |
VE-100503 |
1 |
57.19 |
4153********3022 |
032217 |
04/01/2024 |
| PATLAN, MARIO |
VE-100915 |
1 |
46.79 |
4153********3022 |
032217 |
04/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
04084C |
04/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001424 |
04/01/2024 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
51.99 |
4342********6313 |
019129 |
04/01/2024 |
| RIOS, VANESA |
VE-101302 |
1 |
57.19 |
4502********0244 |
535058 |
04/01/2024 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
052220 |
04/01/2024 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
57.19 |
4815********4457 |
152022 |
04/01/2024 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001321 |
04/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
162123 |
04/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
022206 |
04/01/2024 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4342********6238 |
052276 |
04/01/2024 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
51.99 |
4147********6035 |
06728I |
04/01/2024 |
| SIMMONS, ALICIA |
VE-100853 |
1 |
51.99 |
4574********0982 |
937743 |
04/01/2024 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
784300 |
04/01/2024 |
| STEWART, BOBBI |
VE-100507 |
1 |
51.99 |
4154********4650 |
784294 |
04/01/2024 |
| TOBIN, CHAD |
VE-100870 |
1 |
57.19 |
4246********5756 |
06779G |
04/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
784301 |
04/01/2024 |
| TORRES, DANIEL |
VE-101377 |
1 |
57.19 |
4342********7712 |
016557 |
04/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
06808D |
04/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
784306 |
04/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00189P |
04/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********4407 |
083227 |
04/01/2024 |
| WILLIAMS, CHARLES |
VE-101617 |
1 |
57.19 |
5178********4487 |
06868P |
04/01/2024 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
107632 |
04/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
298.44 |
| 13 |
MasterCard |
834.45 |
| 56 |
Visa |
3539.83 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4724.71 |