Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
00156A |
08/01/2024 |
| APILADO, GABRIEL |
VE-100501 |
1 |
46.79 |
4359********7293 |
401034 |
08/01/2024 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4266********7003 |
00174D |
08/01/2024 |
| BARIKZAY, MUSTAFA |
VE-100348 |
1 |
46.79 |
4400********2161 |
00269C |
08/01/2024 |
| BAXTER, JACOB |
VE-100231 |
1 |
51.99 |
4815********1141 |
194231 |
08/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
00204D |
08/01/2024 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
038574 |
08/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
00269G |
08/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
00284G |
08/01/2024 |
| DAVIS, AVERY |
VE-101531 |
1 |
98.78 |
5253********1015 |
73261Z |
08/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
903370 |
08/01/2024 |
| DELANEY, THOMAS |
VE-100186 |
1 |
46.79 |
4147********9467 |
00296D |
08/01/2024 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
34.31 |
3739*******1006 |
115244 |
08/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
00311D |
08/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
00321C |
08/01/2024 |
| FIEL, CHRIS |
VE-100824 |
1 |
42.11 |
4494********8383 |
968451 |
08/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
3767*******2009 |
184018 |
08/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
476225 |
08/01/2024 |
| GLAZE, JENNICA |
VE-100450 |
1 |
102.96 |
5156********7914 |
00391Z |
08/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001039 |
08/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
06710D |
08/01/2024 |
| GRUDER, JARED |
VE-100498 |
1 |
23.39 |
4092********9795 |
001733 |
08/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001051 |
08/01/2024 |
| HURTADO, LILY |
VE-101525 |
1 |
57.19 |
4586********5493 |
476229 |
08/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
174038 |
08/01/2024 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
51.99 |
5595********2434 |
00492Z |
08/01/2024 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
574188 |
08/01/2024 |
| LOMELI, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********8058 |
124332 |
08/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
124130 |
08/01/2024 |
| LOREDO, THOMAS |
VE-100172 |
1 |
57.19 |
4154********0899 |
891329 |
08/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5256 |
31378Z |
08/01/2024 |
| MAREZ JR, RUDY |
VE-100352 |
1 |
34.31 |
4266********0877 |
00574D |
08/01/2024 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
00567D |
08/01/2024 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
891339 |
08/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
88346Z |
08/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
93286Z |
08/01/2024 |
| MILLS, LYNDA |
VE-100463 |
1 |
57.19 |
4833********0851 |
054305 |
08/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
02782D |
08/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
00678D |
08/01/2024 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
003211 |
08/01/2024 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
51.99 |
4465********0278 |
001229 |
08/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
00705D |
08/01/2024 |
| PATLAN, GERALDO |
VE-100503 |
1 |
57.19 |
4153********3022 |
024357 |
08/01/2024 |
| PATLAN, MARIO |
VE-100915 |
1 |
46.79 |
4153********3022 |
024357 |
08/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
02315C |
08/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001754 |
08/01/2024 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
4707********2481 |
001137 |
08/01/2024 |
| ROBB, ISAAC |
VE-100389 |
1 |
51.99 |
4574********8289 |
476240 |
08/01/2024 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
044401 |
08/01/2024 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
46.79 |
4000********9675 |
419245 |
08/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
144248 |
08/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
034405 |
08/01/2024 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********8058 |
184445 |
08/01/2024 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
891381 |
08/01/2024 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********4650 |
891386 |
08/01/2024 |
| TABOR, ROBERT |
VE-000345 |
1 |
390.00 |
4342********3316 |
052859 |
08/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
891389 |
08/01/2024 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7712 |
006854 |
08/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
02213D |
08/01/2024 |
| VELASCO, ALEXANDER |
VE-100339 |
1 |
145.57 |
4154********1284 |
891397 |
08/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
891396 |
08/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00132P |
08/01/2024 |
| WEHNER, DANIEL |
VE-100395 |
1 |
51.99 |
5262********6246 |
01693Z |
08/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********4407 |
013775 |
08/01/2024 |
| WILLIAMS, AARON |
VE-100286 |
1 |
51.99 |
4207********4034 |
001766 |
08/01/2024 |
| WILLIAMS, CHARLES |
VE-101617 |
1 |
57.19 |
5178********4487 |
02307P |
08/01/2024 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
124523 |
08/01/2024 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
194348 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.45 |
| 10 |
MasterCard |
659.25 |
| 54 |
Visa |
3402.36 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4360.05 |