Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
09677A |
11/01/2024 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4266********7003 |
09709D |
11/01/2024 |
| BAXTER, JACOB |
VE-100231 |
1 |
51.99 |
4815********1141 |
154138 |
11/01/2024 |
| BECKHAM, BRIAN |
VE-100887 |
1 |
51.99 |
4744********7033 |
194834 |
11/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
09713D |
11/01/2024 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
598384 |
11/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
09767G |
11/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
09766G |
11/01/2024 |
| DAVIS, AVERY |
VE-101494 |
1 |
98.78 |
5253********1015 |
86407Z |
11/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
723724 |
11/01/2024 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
34.31 |
3739*******1006 |
182765 |
11/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
09794D |
11/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
09824C |
11/01/2024 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
4266********4352 |
09805C |
11/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
4147********9593 |
09838D |
11/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
425007 |
11/01/2024 |
| GLAZE, JENNICA |
VE-100450 |
1 |
102.96 |
5156********7914 |
09862Z |
11/01/2024 |
| GOMEZ, JOEL |
VE-100464 |
1 |
57.19 |
3411*******1025 |
102167 |
11/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001748 |
11/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
07100D |
11/01/2024 |
| GUARALDI, JAMES |
VE-101439 |
1 |
1.57 |
3411*******1025 |
184977 |
11/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001770 |
11/01/2024 |
| HURTADO, LILY |
VE-101525 |
1 |
57.19 |
4586********5493 |
425009 |
11/01/2024 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
51.99 |
4100********3572 |
89100D |
11/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
124834 |
11/01/2024 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
631181 |
11/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
154234 |
11/01/2024 |
| LOREDO, THOMAS |
VE-100172 |
1 |
57.19 |
4154********0899 |
747196 |
11/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5256 |
78681Z |
11/01/2024 |
| MAGULLANES, DIANA |
VE-100529 |
1 |
34.31 |
3739*******2008 |
160040 |
11/01/2024 |
| MAREZ JR, RUDY |
VE-100352 |
1 |
34.31 |
4266********0877 |
00016D |
11/01/2024 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
00030D |
11/01/2024 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
747207 |
11/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
34941Z |
11/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
39150Z |
11/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
92686D |
11/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
00118D |
11/01/2024 |
| NIERHAKE, APRIL |
VE-101159 |
1 |
57.19 |
4342********5617 |
079700 |
11/01/2024 |
| ODA, JUSTIN |
VE-100791 |
1 |
57.19 |
4154********7137 |
747209 |
11/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
00227D |
11/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
08380C |
11/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001717 |
11/01/2024 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
4707********2481 |
001691 |
11/01/2024 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********4482 |
001726 |
11/01/2024 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
57.19 |
4270********4482 |
001707 |
11/01/2024 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
52.19 |
4833********2867 |
034305 |
11/01/2024 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001735 |
11/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
144732 |
11/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
044305 |
11/01/2024 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4342********0191 |
087484 |
11/01/2024 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********4650 |
747236 |
11/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
747237 |
11/01/2024 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7712 |
045598 |
11/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
00441D |
11/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
747216 |
11/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00112P |
11/01/2024 |
| WEHNER, DANIEL |
VE-100395 |
1 |
51.99 |
5262********6246 |
88578Z |
11/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********4407 |
062752 |
11/01/2024 |
| WILLIAMS, CHARLES |
VE-101617 |
1 |
57.19 |
5178********4487 |
00539P |
11/01/2024 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
51.99 |
3739*******1000 |
122914 |
11/01/2024 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
104434 |
11/01/2024 |
| YODER, DAVID |
VE-100307 |
1 |
57.19 |
4000********8517 |
849410 |
11/01/2024 |
| YORZH, VOLODYMYN |
VE-100472 |
1 |
46.79 |
4465********2652 |
001589 |
11/01/2024 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4843********3192 |
649575 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.37 |
| 8 |
MasterCard |
550.07 |
| 50 |
Visa |
2929.94 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3711.37 |