Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AHMAD |
VE-101226 |
1 |
85.00 |
4347********4275 |
004015 |
01/01/2023 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********4872 |
085182 |
01/01/2023 |
| BLACK, MARIA |
VE-100599 |
1 |
153.99 |
4342********2834 |
057312 |
01/01/2023 |
| BOUDREAUX, BRYAN |
VE-100709 |
1 |
54.99 |
4147********3982 |
00015D |
01/01/2023 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********0325 |
512978 |
01/01/2023 |
| BUTLER, DEANGELO |
VE-101321 |
1 |
54.99 |
4342********0481 |
084574 |
01/01/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4342********9464 |
051412 |
01/01/2023 |
| CAROUSOS, TAMARA |
VE-101315 |
1 |
44.99 |
3713*******1009 |
182004 |
01/01/2023 |
| CAROUSOS, VERONICA |
VE-101312 |
1 |
44.99 |
4815********3277 |
134907 |
01/01/2023 |
| CERVANTES, RAMON |
VE-101320 |
1 |
54.99 |
4154********0689 |
921606 |
01/01/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
5581********5500 |
362662 |
01/01/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
00117G |
01/01/2023 |
| COUGHLIN, ELLE |
VE-101556 |
1 |
44.99 |
4535********3252 |
H48563 |
01/01/2023 |
| CRUZ, MANUEL BERNAL |
VE-101124 |
1 |
49.99 |
4599********0102 |
H49063 |
01/01/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
44.99 |
5424********1812 |
80195P |
01/01/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
89626Z |
01/01/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
49.99 |
3739*******1006 |
113161 |
01/01/2023 |
| EVANS, AYDEN |
VE-101183 |
1 |
44.99 |
4270********5440 |
001230 |
01/01/2023 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
194201 |
01/01/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
114507 |
01/01/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
00241B |
01/01/2023 |
| GANTT, GENE |
VE-101436 |
1 |
54.99 |
4815********8096 |
134902 |
01/01/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H49078 |
01/01/2023 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
153.99 |
5156********7914 |
00260Z |
01/01/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
04348D |
01/01/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
00291B |
01/01/2023 |
| GUITERREZ, EDGAR |
VE-101275 |
1 |
90.00 |
5575********5614 |
045610 |
01/01/2023 |
| GUTIERREZ, ARISBETH |
VE-101349 |
1 |
54.99 |
4347********0507 |
004015 |
01/01/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001692 |
01/01/2023 |
| HOOD, GREG |
VE-101293 |
1 |
44.99 |
3779*******1001 |
160356 |
01/01/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H49588 |
01/01/2023 |
| JACKSON, LAKRESHA |
VE-101283 |
1 |
44.99 |
4347********0306 |
014015 |
01/01/2023 |
| JAMES, JOY |
VE-101280 |
1 |
54.99 |
4400********9559 |
01527A |
01/01/2023 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
601769 |
01/01/2023 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4400********1759 |
08176A |
01/01/2023 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
49.99 |
5378********2367 |
00392W |
01/01/2023 |
| LANTING, TIFFANI |
VE-101224 |
1 |
49.99 |
4154********2738 |
921633 |
01/01/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
73172S |
01/01/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
184305 |
01/01/2023 |
| MADRIGAL, ADRIANA |
VE-101135 |
1 |
44.99 |
4147********0062 |
00451D |
01/01/2023 |
| MASIH, CHRISTIAN |
VE-101174 |
1 |
54.99 |
4100********5850 |
71847D |
01/01/2023 |
| MATILDE, JENNITA |
VE-101210 |
1 |
44.99 |
4494********2827 |
272928 |
01/01/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
54.99 |
4154********6842 |
921640 |
01/01/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
012207 |
01/01/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
099411 |
01/01/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
99.98 |
4100********9701 |
75099D |
01/01/2023 |
| NEFF, NICOLE |
VE-101363 |
1 |
148.99 |
4147********5171 |
00572C |
01/01/2023 |
| NORMAN, ANABELLE |
VE-101076 |
1 |
54.99 |
4403********5039 |
191211 |
01/01/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001879 |
01/01/2023 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H49071 |
01/01/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
00620D |
01/01/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
00880D |
01/01/2023 |
| PULLIN, DEBBIE |
VE-101300 |
1 |
99.98 |
4494********5845 |
606134 |
01/01/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
038747 |
01/01/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
024015 |
01/01/2023 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
79825C |
01/01/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
134506 |
01/01/2023 |
| SANCHEZ, BRYAN |
VE-101282 |
1 |
49.99 |
4154********3547 |
921660 |
01/01/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
5.00 |
4426********9003 |
001564 |
01/01/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4147********7817 |
00773D |
01/01/2023 |
| SELF, ARIANNA |
VE-101338 |
1 |
44.99 |
4154********9760 |
921658 |
01/01/2023 |
| SHAFFER, ERIK |
VE-101353 |
1 |
54.99 |
4815********8827 |
104202 |
01/01/2023 |
| SOLON, TIAHNNA |
VE-101337 |
1 |
44.99 |
4833********8580 |
064015 |
01/01/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
153.99 |
4154********9250 |
921673 |
01/01/2023 |
| TELLING, OLIVIA |
VE-101233 |
1 |
44.99 |
4815********1150 |
114301 |
01/01/2023 |
| THOMAS, DONOVAN |
VE-7076288073 |
1 |
89.98 |
5290********7548 |
697544 |
01/01/2023 |
| THOMAS, ELGIAN |
VE-101427 |
1 |
89.98 |
5290********7548 |
697542 |
01/01/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
921676 |
01/01/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
092085 |
01/01/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
85983D |
01/01/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
128723 |
01/01/2023 |
| WILLIAMS, JAXON |
VE-101163 |
1 |
49.99 |
4266********2302 |
00877B |
01/01/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
126102 |
01/01/2023 |
| ZELAYA, LISA |
VE-7076855433 |
1 |
22.49 |
4154********6785 |
921681 |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.95 |
| 12 |
MasterCard |
1013.85 |
| 57 |
Visa |
3284.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4538.75 |