Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JERIMIAH |
VE-101335 |
1 |
44.99 |
4147********5884 |
00137D |
12/01/2022 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********4872 |
008054 |
12/01/2022 |
| BLACK, MARIA |
VE-100599 |
1 |
153.99 |
4342********2834 |
051504 |
12/01/2022 |
| BOUDREAUX, BRYAN |
VE-100709 |
1 |
54.99 |
4147********3982 |
00178D |
12/01/2022 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********0325 |
315208 |
12/01/2022 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4342********9464 |
077503 |
12/01/2022 |
| CAROUSOS, TAMARA |
VE-101315 |
1 |
44.99 |
3713*******1009 |
107289 |
12/01/2022 |
| CAROUSOS, VERONICA |
VE-101312 |
1 |
44.99 |
4815********3277 |
165302 |
12/01/2022 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
5581********5500 |
580927 |
12/01/2022 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
00232G |
12/01/2022 |
| COUGHLIN, ELLE |
VE-101556 |
1 |
44.99 |
4535********3252 |
H49567 |
12/01/2022 |
| DAVID, JANICE |
VE-101541 |
1 |
44.99 |
5424********1812 |
58502P |
12/01/2022 |
| DAVIS, AVERY |
VE-101531 |
1 |
44.99 |
5253********1015 |
21656Z |
12/01/2022 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
49.99 |
3739*******1006 |
106536 |
12/01/2022 |
| FAUSTO, GREGORY |
VE-101142 |
1 |
44.99 |
4342********6060 |
081861 |
12/01/2022 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
105204 |
12/01/2022 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
145502 |
12/01/2022 |
| GANTT, GENE |
VE-101436 |
1 |
54.99 |
4815********8096 |
195601 |
12/01/2022 |
| GARJIN, PATRICK |
VE-101165 |
1 |
49.99 |
4535********7447 |
H50080 |
12/01/2022 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
153.99 |
5156********7914 |
00363Z |
12/01/2022 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
08487D |
12/01/2022 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
00395B |
12/01/2022 |
| GUTIERREZ, ARISBETH |
VE-101349 |
1 |
54.99 |
4347********0507 |
035005 |
12/01/2022 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001270 |
12/01/2022 |
| HOOD, GREG |
VE-101293 |
1 |
44.99 |
3779*******1001 |
184695 |
12/01/2022 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H50591 |
12/01/2022 |
| JACKSON, LAKRESHA |
VE-101283 |
1 |
44.99 |
4347********4221 |
045005 |
12/01/2022 |
| JAMES, JOY |
VE-101280 |
1 |
54.99 |
4400********9559 |
08953A |
12/01/2022 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
772024 |
12/01/2022 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4400********1759 |
07959A |
12/01/2022 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
49.99 |
5378********2367 |
00472W |
12/01/2022 |
| LEAKS, JARON |
VE-101330 |
1 |
54.99 |
4342********8919 |
048287 |
12/01/2022 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
70663S |
12/01/2022 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
155207 |
12/01/2022 |
| MARIE, MADISON |
VE-101354 |
1 |
54.99 |
4342********6643 |
001255 |
12/01/2022 |
| MASIH, CHRISTIAN |
VE-101174 |
1 |
54.99 |
4100********5850 |
34704D |
12/01/2022 |
| MATILDE, JENNITA |
VE-101210 |
1 |
44.99 |
4494********2827 |
970349 |
12/01/2022 |
| MCCREA, JODY |
VE-101362 |
1 |
54.99 |
4154********6842 |
599536 |
12/01/2022 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
143.99 |
5253********3286 |
60110Z |
12/01/2022 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********3286 |
74756Z |
12/01/2022 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
049161 |
12/01/2022 |
| MURRAY, JARED |
VE-101369 |
1 |
54.99 |
4100********9701 |
36344D |
12/01/2022 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
00630C |
12/01/2022 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001009 |
12/01/2022 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H50072 |
12/01/2022 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
00643D |
12/01/2022 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
08686D |
12/01/2022 |
| PRESIDENT, ANDREA |
VE-101281 |
1 |
49.99 |
4347********4221 |
025005 |
12/01/2022 |
| PULLIN, DEBBIE |
VE-101300 |
1 |
99.98 |
4494********5845 |
238008 |
12/01/2022 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
063236 |
12/01/2022 |
| RIEHL, JOSH |
VE-101352 |
1 |
49.99 |
4477********0026 |
025022 |
12/01/2022 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
035005 |
12/01/2022 |
| ROBINSON, JARED |
VE-101348 |
1 |
54.99 |
4000********3686 |
178507 |
12/01/2022 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
38707C |
12/01/2022 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
155804 |
12/01/2022 |
| RUIZ, OFELIA |
VE-101368 |
1 |
153.99 |
5253********4797 |
25591Z |
12/01/2022 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
44.99 |
4426********9003 |
001964 |
12/01/2022 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4147********7817 |
00763D |
12/01/2022 |
| SIMON, TRACY |
VE-101433 |
1 |
198.98 |
4154********2378 |
599540 |
12/01/2022 |
| SOLON, TIAHNNA |
VE-101337 |
1 |
44.99 |
4833********8580 |
065005 |
12/01/2022 |
| STEWART, BOBBI |
VE-101383 |
1 |
153.99 |
4154********9250 |
599541 |
12/01/2022 |
| TAM, ALEX |
VE-5103017336 |
1 |
54.99 |
4269********8479 |
00822G |
12/01/2022 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
054235 |
12/01/2022 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
41487D |
12/01/2022 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
100604 |
12/01/2022 |
| WILLIAMS, JAXON |
VE-101163 |
1 |
49.99 |
4266********2302 |
00886B |
12/01/2022 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
105672 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.95 |
| 11 |
MasterCard |
936.87 |
| 51 |
Visa |
3158.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4335.81 |