Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
06500A |
05/01/2024 |
| APILADO, GABRIEL |
VE-100501 |
1 |
46.79 |
4359********7293 |
401025 |
05/01/2024 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4266********7003 |
06515D |
05/01/2024 |
| BECKHAM, BRIAN |
VE-100887 |
1 |
51.99 |
4744********7033 |
135928 |
05/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
06538D |
05/01/2024 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
067399 |
05/01/2024 |
| CHAVEZ, DAVID |
VE-100435 |
1 |
57.19 |
5538********6974 |
348321 |
05/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
06592G |
05/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
06597G |
05/01/2024 |
| DAVID, JANICE |
VE-101541 |
1 |
23.39 |
5424********1812 |
11577P |
05/01/2024 |
| DAVIS, AVERY |
VE-101531 |
1 |
98.78 |
5253********1015 |
90712Z |
05/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
101744 |
05/01/2024 |
| DELANEY, THOMAS |
VE-100186 |
1 |
46.79 |
4147********9467 |
06634D |
05/01/2024 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
34.31 |
3739*******1006 |
171351 |
05/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
06667D |
05/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
06655C |
05/01/2024 |
| FIEL, CHRIS |
VE-100824 |
1 |
42.11 |
4494********8383 |
232323 |
05/01/2024 |
| GAMO, RON |
VE-7074042115 |
1 |
93.60 |
5237********0346 |
06691B |
05/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
3767*******2009 |
111119 |
05/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
527943 |
05/01/2024 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
119.38 |
5156********7914 |
06726Z |
05/01/2024 |
| GOMEZ, JOEL |
VE-100977 |
1 |
57.19 |
4154********8771 |
432318 |
05/01/2024 |
| GONZALES, MATTHEW |
VE-100081 |
1 |
57.19 |
4154********5959 |
432238 |
05/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001802 |
05/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
00238D |
05/01/2024 |
| GRUDER, JARED |
VE-100498 |
1 |
46.79 |
4092********2905 |
001728 |
05/01/2024 |
| GUARALDI, JAMES |
VE-101439 |
1 |
57.19 |
5122********9456 |
53342Z |
05/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
52.19 |
4465********2652 |
001921 |
05/01/2024 |
| HURTADO, JORGE |
VE-100478 |
1 |
98.78 |
5403********7241 |
80063Z |
05/01/2024 |
| JENSEN, TRACY |
VE-101613 |
1 |
57.19 |
5178********6061 |
06800P |
05/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
175225 |
05/01/2024 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
51.99 |
5466********4482 |
06832Z |
05/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
185126 |
05/01/2024 |
| LOREDO, THOMAS |
VE-100172 |
1 |
57.19 |
4154********0899 |
432327 |
05/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5250 |
73348Z |
05/01/2024 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
06921D |
05/01/2024 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
432333 |
05/01/2024 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
57.19 |
4154********9687 |
432239 |
05/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
66049Z |
05/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
24628Z |
05/01/2024 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
51.48 |
4342********3469 |
018303 |
05/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
33913D |
05/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
06987D |
05/01/2024 |
| ODA, JUSTIN |
VE-100791 |
1 |
91.50 |
4154********0288 |
432334 |
05/01/2024 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
51.99 |
4465********0278 |
001550 |
05/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
07019D |
05/01/2024 |
| PATLAN, GERALDO |
VE-100503 |
1 |
57.19 |
4153********3022 |
025234 |
05/01/2024 |
| PATLAN, MARIO |
VE-100915 |
1 |
46.79 |
4153********3022 |
025234 |
05/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
02463C |
05/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001480 |
05/01/2024 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
51.99 |
4342********6313 |
015934 |
05/01/2024 |
| RIOS, VANESA |
VE-101302 |
1 |
57.19 |
4502********0244 |
508353 |
05/01/2024 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
045238 |
05/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
145529 |
05/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
095205 |
05/01/2024 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
51.99 |
4147********6035 |
07182I |
05/01/2024 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
432354 |
05/01/2024 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********4650 |
432360 |
05/01/2024 |
| TOBIN, CHAD |
VE-100870 |
1 |
57.19 |
4246********5756 |
07271G |
05/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
432366 |
05/01/2024 |
| TORRES, DANIEL |
VE-101377 |
1 |
57.19 |
4342********7712 |
049945 |
05/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
07285D |
05/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
432362 |
05/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00133P |
05/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********4407 |
069157 |
05/01/2024 |
| WILLIAMS, AARON |
VE-100286 |
1 |
51.99 |
4207********4034 |
001524 |
05/01/2024 |
| WILLIAMS, CHARLES |
VE-101617 |
1 |
57.19 |
5178********4487 |
07375P |
05/01/2024 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
107869 |
05/01/2024 |
| YACOS, SPENCER |
VE-101153 |
1 |
51.99 |
3713*******3001 |
106742 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
298.44 |
| 15 |
MasterCard |
1011.02 |
| 49 |
Visa |
2829.58 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4191.03 |