Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, STEVE |
VE-101432 |
1 |
40.49 |
4530********4895 |
022053 |
11/01/2022 |
| ARIAS, JERIMIAH |
VE-101335 |
1 |
44.99 |
4147********5884 |
01622D |
11/01/2022 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********4872 |
033490 |
11/01/2022 |
| BLACK, MARIA |
VE-100599 |
1 |
153.99 |
4342********2834 |
068677 |
11/01/2022 |
| BOUDREAUX, BRYAN |
VE-100709 |
1 |
54.99 |
4147********3982 |
01657D |
11/01/2022 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********0325 |
130370 |
11/01/2022 |
| CAROUSOS, TAMARA |
VE-101315 |
1 |
44.99 |
3713*******1009 |
166101 |
11/01/2022 |
| CAROUSOS, VERONICA |
VE-101312 |
1 |
44.99 |
4815********3277 |
192606 |
11/01/2022 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
5581********5500 |
911955 |
11/01/2022 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
01705G |
11/01/2022 |
| COUGHLIN, ELLE |
VE-101556 |
1 |
44.99 |
4535********3252 |
H46616 |
11/01/2022 |
| DAVID, JANICE |
VE-101541 |
1 |
44.99 |
5424********1812 |
84996P |
11/01/2022 |
| DAVIS, AVERY |
VE-101531 |
1 |
49.99 |
5253********1015 |
25462Z |
11/01/2022 |
| DOERR, AMANDA |
VE-101662 |
1 |
54.99 |
4388********1130 |
01750D |
11/01/2022 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
49.99 |
3739*******1006 |
108532 |
11/01/2022 |
| EVANS, AYDEN |
VE-101183 |
1 |
44.99 |
4270********5440 |
001774 |
11/01/2022 |
| FAUSTO, GREGORY |
VE-101142 |
1 |
44.99 |
4342********6060 |
081847 |
11/01/2022 |
| FRUTOS, DANTE |
VE-101250 |
1 |
54.99 |
4833********5384 |
002105 |
11/01/2022 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
132603 |
11/01/2022 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
153.99 |
5156********7914 |
03054Z |
11/01/2022 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
07577D |
11/01/2022 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
03076B |
11/01/2022 |
| GUTIERREZ, ARISBETH |
VE-101349 |
1 |
54.99 |
4347********0507 |
022105 |
11/01/2022 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001679 |
11/01/2022 |
| HOOD, GREG |
VE-101293 |
1 |
44.99 |
3779*******1001 |
166908 |
11/01/2022 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H47680 |
11/01/2022 |
| JACKSON, LAKRESHA |
VE-101283 |
1 |
44.99 |
4347********4221 |
032105 |
11/01/2022 |
| JAMES, JOY |
VE-101280 |
1 |
54.99 |
4400********9559 |
06203A |
11/01/2022 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
988016 |
11/01/2022 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4400********1759 |
00722A |
11/01/2022 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
49.99 |
5378********2367 |
03169W |
11/01/2022 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
63707S |
11/01/2022 |
| MARIE, MADISON |
VE-101354 |
1 |
54.99 |
4342********6643 |
067492 |
11/01/2022 |
| MCCREA, JODY |
VE-101362 |
1 |
54.99 |
4154********6842 |
665255 |
11/01/2022 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
143.99 |
5253********3286 |
46983Z |
11/01/2022 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********3286 |
67487Z |
11/01/2022 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
041851 |
11/01/2022 |
| MITCHELL, DE NAYA |
VE-101270 |
1 |
44.99 |
4366********9992 |
010531 |
11/01/2022 |
| MURRAY, JARED |
VE-101369 |
1 |
54.99 |
4100********9701 |
40725D |
11/01/2022 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
03317C |
11/01/2022 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H47162 |
11/01/2022 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
03334D |
11/01/2022 |
| PRESIDENT, ANDREA |
VE-101281 |
1 |
49.99 |
4347********4221 |
022105 |
11/01/2022 |
| PULLIN, DEBBIE |
VE-101300 |
1 |
99.98 |
4494********5845 |
531100 |
11/01/2022 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
082948 |
11/01/2022 |
| RIEHL, JOSH |
VE-101352 |
1 |
10.00 |
4477********0026 |
022113 |
11/01/2022 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
042105 |
11/01/2022 |
| ROBINSON, JARED |
VE-101348 |
1 |
54.99 |
4000********3686 |
741864 |
11/01/2022 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
43143C |
11/01/2022 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
142815 |
11/01/2022 |
| RUIZ, OFELIA |
VE-101368 |
1 |
153.99 |
5253********4797 |
56525Z |
11/01/2022 |
| SANCHEZ, BRYAN |
VE-101282 |
1 |
49.99 |
4154********3547 |
665265 |
11/01/2022 |
| SELF, ARIANNA |
VE-101338 |
1 |
44.99 |
4154********9760 |
665266 |
11/01/2022 |
| SIMON, TRACY |
VE-101433 |
1 |
198.98 |
4154********2378 |
665267 |
11/01/2022 |
| STEWART, BOBBI |
VE-101383 |
1 |
153.99 |
4154********9250 |
665268 |
11/01/2022 |
| TAM, ALEX |
VE-5103017336 |
1 |
54.99 |
4269********8479 |
03546G |
11/01/2022 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
46340D |
11/01/2022 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
169721 |
11/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
189.96 |
| 10 |
MasterCard |
886.88 |
| 44 |
Visa |
2734.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.41 |