Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACUD, VINCENT |
VE-101179 |
5 |
34.31 |
4465********0275 |
020614 |
10/20/2024 |
| BARTLING, SABRINA |
VE-100239 |
5 |
29.31 |
4122********2580 |
020116 |
10/20/2024 |
| BORBON, PORCHE |
VE-100820 |
5 |
57.19 |
4147********9663 |
00423D |
10/20/2024 |
| BORCHARD, KATHY |
VE-100306 |
5 |
51.99 |
4154********1037 |
057531 |
10/20/2024 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
57.19 |
4154********5449 |
057532 |
10/20/2024 |
| BOYKIN, ISAIAH |
VE-100514 |
5 |
51.99 |
4000********2552 |
560262 |
10/20/2024 |
| CABRAL, COLBY |
VE-100143 |
5 |
57.19 |
5462********2433 |
592106 |
10/20/2024 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
57.19 |
3713*******1009 |
109980 |
10/20/2024 |
| CASTLEMAN, BRAYDEN |
VE-100527 |
5 |
57.19 |
5538********4262 |
121686 |
10/20/2024 |
| COOK, WES |
VE-100296 |
5 |
51.99 |
4100********3530 |
14845D |
10/20/2024 |
| COTTO, DAVID MANUEL |
VE-100469 |
5 |
51.99 |
4737********2707 |
070424 |
10/20/2024 |
| CRANOR, TODD |
VE-100344 |
5 |
57.19 |
5218********0405 |
22772Z |
10/20/2024 |
| CRON, CHRIS |
VE-101006 |
5 |
51.99 |
4494********2022 |
924924 |
10/20/2024 |
| CUEVAS GARCIA, ALBERTO |
VE-100562 |
5 |
57.19 |
4153********3202 |
062348 |
10/20/2024 |
| DAILEY, ISAAC |
VE-100432 |
5 |
57.19 |
4403********4092 |
155802 |
10/20/2024 |
| DAWN, AMBER |
VE-100929 |
5 |
23.39 |
4000********5652 |
324676 |
10/20/2024 |
| DELGADO HERNAND, MANUEL |
VE-100539 |
5 |
34.31 |
5225********1151 |
551189 |
10/20/2024 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
57.19 |
4154********1114 |
057540 |
10/20/2024 |
| DURFEE, JEREMY |
VE-100817 |
5 |
51.99 |
4060********3684 |
00658D |
10/20/2024 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
57.19 |
4147********2448 |
020560 |
10/20/2024 |
| FERRELL, REGINALD |
VE-101092 |
5 |
57.19 |
4266********2164 |
00662C |
10/20/2024 |
| FRANKLIN, MAXIMUM |
VE-100057 |
5 |
34.31 |
5575********1617 |
023037 |
10/20/2024 |
| GALLEGOS, NOE |
VE-100885 |
5 |
34.31 |
4060********6745 |
00704D |
10/20/2024 |
| GARCIA JR, JOEL |
VE-100835 |
5 |
34.31 |
4342********1078 |
029823 |
10/20/2024 |
| GARCIA, CHRISTIAN |
VE-100826 |
5 |
34.31 |
4815********6221 |
162335 |
10/20/2024 |
| GARNER, SHANE |
VE-100492 |
5 |
34.31 |
4494********0885 |
250893 |
10/20/2024 |
| GONZALES, JUAN |
VE-100126 |
5 |
34.31 |
4160********0352 |
082358 |
10/20/2024 |
| GROF, PHIL |
VE-100379 |
5 |
51.99 |
4535********7863 |
401438 |
10/20/2024 |
| HARRINGTON, JENNIFER |
VE-100328 |
5 |
44.99 |
4153********6632 |
062355 |
10/20/2024 |
| HERNANDEZ, ALEJANDRO |
VE-100600 |
5 |
160.15 |
5424********1715 |
26108P |
10/20/2024 |
| HINDMAN, NAOMI |
VE-100427 |
5 |
57.19 |
4154********7553 |
057544 |
10/20/2024 |
| HUNT-CHAMBERS, DAYLA |
VE-100739 |
5 |
51.99 |
4154********1531 |
057543 |
10/20/2024 |
| JAIME, STACEY |
VE-100500 |
5 |
46.78 |
5212********4370 |
26155Z |
10/20/2024 |
| LARIOS, NORBERTO |
VE-100742 |
5 |
57.19 |
4815********9118 |
132747 |
10/20/2024 |
| LAVEZZO, BRAEDEN |
VE-100526 |
5 |
57.19 |
4815********1150 |
122941 |
10/20/2024 |
| LOCKWOOD, ETHAN |
VE-100050 |
5 |
51.99 |
4266********0089 |
02109A |
10/20/2024 |
| MADUENO, CHRISTA |
VE-100499 |
5 |
51.99 |
5212********4370 |
59681Z |
10/20/2024 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
98.78 |
4833********0567 |
032409 |
10/20/2024 |
| MCNULTY, DUSTIN |
VE-100603 |
5 |
51.99 |
4000********2716 |
165845 |
10/20/2024 |
| MEDINA, ESEQUIEL |
VE-100525 |
5 |
57.19 |
5225********7853 |
510632 |
10/20/2024 |
| MILLER, JACKSON |
VE-100061 |
5 |
34.31 |
4154********8319 |
057548 |
10/20/2024 |
| MITCHELL, BRANDON |
VE-100140 |
5 |
51.99 |
4403********2747 |
016421 |
10/20/2024 |
| NEFF, NICOLE |
VE-101363 |
5 |
23.39 |
4147********5171 |
02255D |
10/20/2024 |
| NEFF, STEPHEN |
VE-100423 |
5 |
54.99 |
3727*******2003 |
166610 |
10/20/2024 |
| NIEL, GOE |
VE-100927 |
5 |
51.99 |
6011********9929 |
02055R |
10/20/2024 |
| OLIVAREZ, SIERRA |
VE-100878 |
5 |
42.11 |
3716*******1014 |
190913 |
10/20/2024 |
| OLMEDO, ISAIAS |
VE-100737 |
5 |
57.19 |
4477********5191 |
062409 |
10/20/2024 |
| OMOSO, RAY |
VE-101189 |
5 |
51.99 |
5178********9379 |
02316P |
10/20/2024 |
| PADILLA, JIANNA |
VE-100728 |
5 |
52.19 |
4815********9970 |
162549 |
10/20/2024 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
51.99 |
4411********6159 |
012409 |
10/20/2024 |
| ROACH, JAMES |
VE-101607 |
5 |
25.99 |
5461********8056 |
092413 |
10/20/2024 |
| RODRIGUEZ, AMBER |
VE-100358 |
5 |
34.31 |
4494********8423 |
334521 |
10/20/2024 |
| SANCHEZ, ISABEL |
VE-100939 |
5 |
46.79 |
4154********4220 |
057559 |
10/20/2024 |
| SANCHEZ, MARCUS |
VE-100648 |
5 |
46.79 |
4535********8067 |
401454 |
10/20/2024 |
| SCHOVILLE, MATTHEW |
VE-100377 |
5 |
51.99 |
4266********8880 |
02478D |
10/20/2024 |
| SMITH, REGINALD |
VE-100350 |
5 |
57.19 |
4000********8058 |
034563 |
10/20/2024 |
| SPURGEON, JAYDEN |
VE-100014 |
5 |
145.59 |
3793*******1004 |
195950 |
10/20/2024 |
| THOMAS, JORDAN |
VE-101317 |
5 |
75.38 |
4100********6534 |
29079D |
10/20/2024 |
| THORNE, TROY |
VE-100012 |
5 |
34.31 |
4599********1094 |
401459 |
10/20/2024 |
| TI, MONTREASE |
VE-100173 |
5 |
51.99 |
4258********6207 |
081074 |
10/20/2024 |
| TRUJILLO, MAXIMO |
VE-100385 |
5 |
57.19 |
4494********2643 |
861135 |
10/20/2024 |
| TUCKER, JUSTIN |
VE-100554 |
5 |
51.99 |
4147********3661 |
02632D |
10/20/2024 |
| UY, RYAN |
VE-100883 |
5 |
51.99 |
5524********2446 |
04433M |
10/20/2024 |
| VELASCO, ANGEL |
VE-100426 |
5 |
57.19 |
4342********3405 |
085272 |
10/20/2024 |
| VILLAGOMEZ, KARLA |
VE-100304 |
5 |
34.31 |
4342********6815 |
095071 |
10/20/2024 |
| WALKER, KELLY |
VE-100567 |
5 |
57.19 |
4867********2277 |
032409 |
10/20/2024 |
| WEST, SHYANNE |
VE-100422 |
5 |
34.31 |
5108********6646 |
082425 |
10/20/2024 |
| WRIGHT, ERIC |
VE-100810 |
5 |
34.31 |
5178********6591 |
02788Z |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
299.88 |
| 14 |
MasterCard |
754.89 |
| 49 |
Visa |
2421.81 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3528.57 |