Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
46.79 |
4266********0089 |
09269A |
12/01/2024 |
| APILADO, GABRIEL |
VE-100501 |
1 |
46.79 |
4833********2530 |
094309 |
12/01/2024 |
| BALANCIO, KAILA |
VE-100653 |
1 |
160.19 |
4266********7003 |
09281D |
12/01/2024 |
| BAXTER, JACOB |
VE-100231 |
1 |
51.99 |
4815********1141 |
174537 |
12/01/2024 |
| BECKHAM, BRIAN |
VE-100887 |
1 |
51.99 |
4744********7033 |
104832 |
12/01/2024 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
57.19 |
4147********3982 |
09317D |
12/01/2024 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
57.19 |
4342********3198 |
093058 |
12/01/2024 |
| CARLON, TUESDIE |
VE-100394 |
1 |
102.96 |
4494********7856 |
588974 |
12/01/2024 |
| COPE, ANGIE |
VE-101554 |
1 |
57.19 |
4154********3441 |
09355G |
12/01/2024 |
| COPE, NATHAN |
VE-101408 |
1 |
36.39 |
4154********3441 |
09356G |
12/01/2024 |
| DAVIS, AVERY |
VE-101494 |
1 |
98.78 |
5253********1015 |
91144Z |
12/01/2024 |
| DELANEY, SPENCER |
VE-100188 |
1 |
46.79 |
4494********5265 |
714386 |
12/01/2024 |
| DURDEN, MATTHEW |
VE-101485 |
1 |
34.31 |
3739*******1006 |
115625 |
12/01/2024 |
| DURFEE, JAMES |
VE-100816 |
1 |
46.79 |
4060********3684 |
09394D |
12/01/2024 |
| EDGAR, VEGA |
VE-100792 |
1 |
51.99 |
4147********5648 |
09401C |
12/01/2024 |
| EFE, CHRISTIAN |
VE-100531 |
1 |
34.31 |
4266********4352 |
09402C |
12/01/2024 |
| FIEL, CHRIS |
VE-101585 |
1 |
42.11 |
4494********8383 |
714016 |
12/01/2024 |
| GACOSTA, JAIRON |
VE-101498 |
1 |
57.19 |
4342********4543 |
061981 |
12/01/2024 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
160.15 |
4147********9593 |
09428D |
12/01/2024 |
| GARVIN, PATRICK |
VE-101234 |
1 |
51.99 |
4535********7447 |
031394 |
12/01/2024 |
| GLAZE, JENNICA |
VE-100450 |
1 |
102.96 |
5156********7914 |
09449Z |
12/01/2024 |
| GRACIDA, JOSE |
VE-100229 |
1 |
57.19 |
4465********3260 |
001336 |
12/01/2024 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
46.79 |
4400********7045 |
02318D |
12/01/2024 |
| HEIN, CRAIG |
VE-101272 |
1 |
57.19 |
4465********2652 |
001851 |
12/01/2024 |
| JACKSON, FRANCISCO |
VE-100308 |
1 |
51.99 |
4100********3572 |
71312D |
12/01/2024 |
| KELLY, JOSH |
VE-100484 |
1 |
57.19 |
4815********1863 |
194330 |
12/01/2024 |
| KNOX-THOMAS, MICHELE |
VE-100353 |
1 |
57.19 |
4000********3396 |
735649 |
12/01/2024 |
| KOELLING, MIRANDA |
VE-100931 |
1 |
57.19 |
4347********3134 |
074309 |
12/01/2024 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
57.19 |
5175********3595 |
134834 |
12/01/2024 |
| LOREDO, THOMAS |
VE-100172 |
1 |
57.19 |
4154********0899 |
589173 |
12/01/2024 |
| LOVELESS, KASEY |
VE-100741 |
1 |
103.98 |
5403********5256 |
48676Z |
12/01/2024 |
| MAGULLANES, DIANA |
VE-100529 |
1 |
34.31 |
3739*******2008 |
162616 |
12/01/2024 |
| MARTIN, JUAN |
VE-100506 |
1 |
51.99 |
4147********7147 |
09601D |
12/01/2024 |
| MARTINEZ, SARAH |
VE-100509 |
1 |
46.79 |
4154********2870 |
589175 |
12/01/2024 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
41.59 |
5253********1300 |
64991Z |
12/01/2024 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
36.39 |
5253********1300 |
56196Z |
12/01/2024 |
| MURRAY, JARED |
VE-101369 |
1 |
57.19 |
4100********9701 |
76858D |
12/01/2024 |
| NEFF, NICOLE |
VE-101363 |
1 |
160.15 |
4147********5171 |
09671D |
12/01/2024 |
| ODA, JUSTIN |
VE-100791 |
1 |
57.19 |
4154********7137 |
589178 |
12/01/2024 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
51.99 |
4465********0278 |
001583 |
12/01/2024 |
| PARKER, DARREL |
VE-101410 |
1 |
57.19 |
4147********9705 |
09707D |
12/01/2024 |
| PASTOR, HAYLEY |
VE-101510 |
1 |
46.79 |
4266********6162 |
09718D |
12/01/2024 |
| PERSON, SEAN |
VE-101661 |
1 |
57.19 |
4400********7163 |
08006C |
12/01/2024 |
| PORTEE, CIERA |
VE-100848 |
1 |
51.99 |
4207********1487 |
001887 |
12/01/2024 |
| RAMIREZ, MARIA |
VE-100056 |
1 |
46.79 |
4707********2481 |
001164 |
12/01/2024 |
| ROBERTS, ARIELLE |
VE-100356 |
1 |
23.39 |
4270********4482 |
001895 |
12/01/2024 |
| ROBERTS, JONATHAN |
VE-100357 |
1 |
52.19 |
4270********4482 |
001222 |
12/01/2024 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
57.19 |
5108********3732 |
084328 |
12/01/2024 |
| ROSENBERG, STEVEN |
VE-100303 |
1 |
57.19 |
4833********2867 |
074309 |
12/01/2024 |
| SANCHEZ, DYLAN |
VE-100036 |
1 |
51.99 |
4426********9003 |
001035 |
12/01/2024 |
| SCOTT, DAVID |
VE-101184 |
1 |
57.19 |
4744********5135 |
184135 |
12/01/2024 |
| SCOTT, SAM |
VE-100132 |
1 |
51.99 |
4347********6616 |
084309 |
12/01/2024 |
| SEPULVDE, OSCAR |
VE-100069 |
1 |
51.99 |
4815********6254 |
194532 |
12/01/2024 |
| SOUSA, SHELBY |
VE-100928 |
1 |
57.19 |
4154********0777 |
589192 |
12/01/2024 |
| STEWART, BOBBI |
VE-100651 |
1 |
51.99 |
4154********4650 |
589195 |
12/01/2024 |
| TOLSON, SAMARA |
VE-101075 |
1 |
23.39 |
4154********5449 |
589205 |
12/01/2024 |
| TORRES, DANIEL |
VE-100351 |
1 |
57.19 |
4342********7712 |
074108 |
12/01/2024 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
57.19 |
4036********5889 |
09966D |
12/01/2024 |
| WARD, STEVEN |
VE-100913 |
1 |
51.99 |
4154********4220 |
589204 |
12/01/2024 |
| WATKINS, CHARLES |
VE-100159 |
1 |
51.99 |
6011********1856 |
00134P |
12/01/2024 |
| WEHNER, DANIEL |
VE-100395 |
1 |
51.99 |
5262********6246 |
20396Z |
12/01/2024 |
| WELLS, ANTHONY |
VE-101011 |
1 |
80.58 |
4342********4407 |
056365 |
12/01/2024 |
| WHYTEFEATHER, DIAMOND |
VE-100022 |
1 |
46.79 |
4815********6254 |
104332 |
12/01/2024 |
| WILLIAMS, CHARLES |
VE-101617 |
1 |
57.19 |
5178********4487 |
00070P |
12/01/2024 |
| YASAY, LIZETTE |
VE-100391 |
1 |
34.31 |
4815********1561 |
184332 |
12/01/2024 |
| YODER, DAVID |
VE-100307 |
1 |
57.19 |
4000********8517 |
763037 |
12/01/2024 |
| YORZH, VOLODYMYN |
VE-100472 |
1 |
46.79 |
4465********2652 |
001911 |
12/01/2024 |
| ZAMIN, BETHAN |
VE-100568 |
1 |
46.79 |
4843********3192 |
613594 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.62 |
| 9 |
MasterCard |
607.26 |
| 56 |
Visa |
3244.48 |
| 1 |
Discover |
51.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3972.35 |