Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
05991A |
09/01/2024 |
| APILADO, GABRIEL |
VE-100501 |
1 |
46.79 |
4833********2530 |
032508 |
09/01/2024 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4266********7003 |
05997D |
09/01/2024 |
| BAXTER, JACOB |
VE-100231 |
1 |
51.99 |
4815********1141 |
192957 |
09/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
06035D |
09/01/2024 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
034302 |
09/01/2024 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
309855 |
09/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
06089G |
09/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
06102G |
09/01/2024 |
| DAILEY, LIZZY |
VE-100433 |
1 |
102.96 |
3712*******4009 |
163902 |
09/01/2024 |
| DAVIS, AVERY |
VE-101531 |
1 |
98.78 |
5253********1015 |
67325Z |
09/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
165354 |
09/01/2024 |
| DELANEY, THOMAS |
VE-100186 |
1 |
46.79 |
4147********9467 |
06161D |
09/01/2024 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
34.31 |
3739*******1006 |
113594 |
09/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
06181D |
09/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
06165C |
09/01/2024 |
| FIEL, CHRIS |
VE-100824 |
1 |
42.11 |
4494********8383 |
295948 |
09/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
3767*******2009 |
143002 |
09/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
164340 |
09/01/2024 |
| GLAZE, JENNICA |
VE-100450 |
1 |
102.96 |
5156********7914 |
06240Z |
09/01/2024 |
| GOMEZ, JOEL |
VE-100464 |
1 |
57.19 |
4154********3714 |
920184 |
09/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001631 |
09/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
05066D |
09/01/2024 |
| GRUDER, JARED |
VE-100498 |
1 |
23.39 |
4092********9795 |
001636 |
09/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001942 |
09/01/2024 |
| HURTADO, LILY |
VE-101525 |
1 |
57.19 |
4586********5493 |
164342 |
09/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
102651 |
09/01/2024 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
51.99 |
5595********2434 |
06304S |
09/01/2024 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
081770 |
09/01/2024 |
| LOMELI, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********8058 |
172353 |
09/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
102756 |
09/01/2024 |
| LOREDO, THOMAS |
VE-100172 |
1 |
57.19 |
4154********0899 |
920192 |
09/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5256 |
00716Z |
09/01/2024 |
| MAREZ JR, RUDY |
VE-100352 |
1 |
34.31 |
4266********0877 |
06397D |
09/01/2024 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
06383D |
09/01/2024 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
920194 |
09/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
70766Z |
09/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
82284Z |
09/01/2024 |
| MILLS, LYNDA |
VE-100463 |
1 |
57.19 |
4833********0851 |
002508 |
09/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
29000D |
09/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
155.15 |
4147********5171 |
06517D |
09/01/2024 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
002127 |
09/01/2024 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
51.99 |
4465********0278 |
001185 |
09/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
06530D |
09/01/2024 |
| PATLAN, GERALDO |
VE-100366 |
1 |
57.19 |
4153********3022 |
052544 |
09/01/2024 |
| PATLAN, MARIO |
VE-100915 |
1 |
46.79 |
4153********3022 |
052544 |
09/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
00970C |
09/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001057 |
09/01/2024 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
4707********2481 |
001211 |
09/01/2024 |
| RIOS, VANESA |
VE-101302 |
1 |
4.18 |
4502********2363 |
513906 |
09/01/2024 |
| ROBB, ISAAC |
VE-100389 |
1 |
51.99 |
4574********8289 |
164353 |
09/01/2024 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********4482 |
001434 |
09/01/2024 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
072555 |
09/01/2024 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
46.79 |
4000********9675 |
119409 |
09/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
162253 |
09/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
062508 |
09/01/2024 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********8058 |
132052 |
09/01/2024 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
920218 |
09/01/2024 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********4650 |
920217 |
09/01/2024 |
| TABOR, ROBERT |
VE-000345 |
1 |
390.00 |
4342********3316 |
085063 |
09/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
920221 |
09/01/2024 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7712 |
005920 |
09/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
08027D |
09/01/2024 |
| VANG, KEVIN |
VE-100365 |
1 |
46.79 |
4154********2385 |
920223 |
09/01/2024 |
| VELASCO, ALEXANDER |
VE-100339 |
1 |
145.57 |
4154********1284 |
920222 |
09/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
920224 |
09/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00119P |
09/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********4407 |
038212 |
09/01/2024 |
| WILLIAMS, AARON |
VE-100286 |
1 |
51.99 |
4207********4034 |
001986 |
09/01/2024 |
| WILLIAMS, CHARLES |
VE-101617 |
1 |
57.19 |
5178********4487 |
08127P |
09/01/2024 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
122262 |
09/01/2024 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
192065 |
09/01/2024 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4843********3192 |
655011 |
09/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
349.41 |
| 9 |
MasterCard |
607.26 |
| 59 |
Visa |
3631.87 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4640.53 |