Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
08428A |
10/01/2024 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4266********7003 |
08437D |
10/01/2024 |
| BAXTER, JACOB |
VE-100231 |
1 |
51.99 |
4815********1141 |
175766 |
10/01/2024 |
| BECKHAM, BRIAN |
VE-100887 |
1 |
51.99 |
4744********7033 |
115767 |
10/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
08464D |
10/01/2024 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
086224 |
10/01/2024 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
400709 |
10/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
08516G |
10/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
08551G |
10/01/2024 |
| DAVIS, AVERY |
VE-101531 |
1 |
93.78 |
5253********1015 |
86300Z |
10/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
195665 |
10/01/2024 |
| DELANEY, THOMAS |
VE-100186 |
1 |
46.79 |
4147********9467 |
08562D |
10/01/2024 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
34.31 |
3739*******1006 |
133118 |
10/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
08577D |
10/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
08600C |
10/01/2024 |
| FIEL, CHRIS |
VE-100824 |
1 |
42.11 |
4494********8383 |
326252 |
10/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
4147********9593 |
08629D |
10/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
754581 |
10/01/2024 |
| GLAZE, JENNICA |
VE-100450 |
1 |
102.96 |
5156********7914 |
08656Z |
10/01/2024 |
| GOMEZ, JOEL |
VE-100464 |
1 |
57.19 |
4154********3714 |
652456 |
10/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001759 |
10/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
09389D |
10/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001972 |
10/01/2024 |
| HURTADO, LILY |
VE-101525 |
1 |
57.19 |
4586********5493 |
754583 |
10/01/2024 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
51.99 |
4100********3572 |
61344D |
10/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
125060 |
10/01/2024 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
482472 |
10/01/2024 |
| KOELLING, MIRANDA |
VE-100931 |
1 |
57.19 |
4347********3134 |
045607 |
10/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
155063 |
10/01/2024 |
| LOREDO, THOMAS |
VE-100172 |
1 |
57.19 |
4154********0899 |
652510 |
10/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5256 |
14958Z |
10/01/2024 |
| MAREZ JR, RUDY |
VE-100352 |
1 |
34.31 |
4266********0877 |
08813D |
10/01/2024 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
08808D |
10/01/2024 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
652513 |
10/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
82006Z |
10/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
61934Z |
10/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
66876D |
10/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
08923D |
10/01/2024 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
51.99 |
4465********0278 |
001555 |
10/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
08950D |
10/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
07917C |
10/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001913 |
10/01/2024 |
| RIOS, VANESA |
VE-101302 |
1 |
51.99 |
4502********2363 |
513956 |
10/01/2024 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********4482 |
001871 |
10/01/2024 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********4482 |
001977 |
10/01/2024 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
065636 |
10/01/2024 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
57.19 |
4833********2867 |
075607 |
10/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
135161 |
10/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
085607 |
10/01/2024 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********4650 |
652547 |
10/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
652548 |
10/01/2024 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7712 |
016630 |
10/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
09276D |
10/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
652549 |
10/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00149P |
10/01/2024 |
| WEHNER, DANIEL |
VE-100395 |
1 |
51.99 |
5262********6246 |
86830Z |
10/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********4407 |
067028 |
10/01/2024 |
| WILLIAMS, CHARLES |
VE-101617 |
1 |
57.19 |
5178********4487 |
09333P |
10/01/2024 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
127295 |
10/01/2024 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
135366 |
10/01/2024 |
| YODER, DAVID |
VE-100307 |
1 |
57.19 |
4000********8517 |
708882 |
10/01/2024 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4843********3192 |
614282 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.30 |
| 9 |
MasterCard |
602.26 |
| 50 |
Visa |
2953.14 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3693.69 |