Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AHMAD |
VE-101226 |
1 |
90.00 |
4347********4275 |
023406 |
02/01/2023 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********4872 |
029987 |
02/01/2023 |
| BLACK, MARIA |
VE-100954 |
1 |
153.99 |
4342********2834 |
033385 |
02/01/2023 |
| BOUDREAUX, BRYAN |
VE-100709 |
1 |
54.99 |
4147********3982 |
02978D |
02/01/2023 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********0325 |
694397 |
02/01/2023 |
| BUTLER, DEANGELO |
VE-101321 |
1 |
54.99 |
4342********0481 |
043151 |
02/01/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4342********9464 |
041984 |
02/01/2023 |
| CERVANTES, RAMON |
VE-101320 |
1 |
54.99 |
4154********0689 |
653435 |
02/01/2023 |
| CHAVEZ, JOSEVICENTE |
VE-101222 |
1 |
54.99 |
4342********4848 |
044591 |
02/01/2023 |
| CHILDS, DWIGHT |
VE-100975 |
1 |
49.99 |
4815********3318 |
153743 |
02/01/2023 |
| CONLEY, DORCEY |
VE-100969 |
1 |
54.99 |
4342********5229 |
027364 |
02/01/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
03082G |
02/01/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
03071G |
02/01/2023 |
| COUGHLIN, ELLE |
VE-101556 |
1 |
44.99 |
4535********3252 |
H57995 |
02/01/2023 |
| CRUZ, MANUEL BERNAL |
VE-101124 |
1 |
49.99 |
4599********0102 |
H58495 |
02/01/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
73700P |
02/01/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
17110Z |
02/01/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
49.99 |
3739*******1006 |
132780 |
02/01/2023 |
| EVANS, AYDEN |
VE-101183 |
1 |
44.99 |
4270********5440 |
001707 |
02/01/2023 |
| EVANS, TRACI |
VE-100948 |
1 |
39.99 |
4154********7724 |
653449 |
02/01/2023 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
123547 |
02/01/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
163243 |
02/01/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
03184B |
02/01/2023 |
| GANTT, GENE |
VE-101436 |
1 |
54.99 |
4815********8096 |
143145 |
02/01/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H58509 |
02/01/2023 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
54.99 |
5156********7914 |
03228Z |
02/01/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********5572 |
653459 |
02/01/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
09699D |
02/01/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
09028D |
02/01/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
03259B |
02/01/2023 |
| GUITERREZ, EDGAR |
VE-101275 |
1 |
90.00 |
5575********5614 |
012883 |
02/01/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001866 |
02/01/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H59019 |
02/01/2023 |
| INGLE, CALEB |
VE-101099 |
1 |
49.99 |
4599********1718 |
H58518 |
02/01/2023 |
| JACKSON, LAKRESHA |
VE-101283 |
1 |
44.99 |
4347********0306 |
033406 |
02/01/2023 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
347847 |
02/01/2023 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
49.99 |
5378********2367 |
03346W |
02/01/2023 |
| LANTING, TIFFANI |
VE-101224 |
1 |
54.99 |
4154********2738 |
653478 |
02/01/2023 |
| LE, DAVEN |
VE-101351 |
1 |
49.99 |
4815********8600 |
163842 |
02/01/2023 |
| LEAKS, JARON |
VE-101330 |
1 |
54.99 |
4342********8919 |
089246 |
02/01/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
70617S |
02/01/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
153748 |
02/01/2023 |
| MADRIGAL, ADRIANA |
VE-101135 |
1 |
44.99 |
4147********0062 |
03402D |
02/01/2023 |
| MASIH, CHRISTIAN |
VE-101174 |
1 |
54.99 |
4100********5850 |
96909D |
02/01/2023 |
| MATILDE, JENNITA |
VE-101210 |
1 |
44.99 |
4494********2827 |
104894 |
02/01/2023 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
54.99 |
4154********6488 |
653495 |
02/01/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
72.48 |
4154********6842 |
653482 |
02/01/2023 |
| MEDINA, SABRINA |
VE-100972 |
1 |
22.49 |
4347********2137 |
003406 |
02/01/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
049640 |
02/01/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
084393 |
02/01/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
99.98 |
4100********9701 |
99523D |
02/01/2023 |
| ODOM, CHRISTOPHER |
VE-101098 |
1 |
49.99 |
3739*******1008 |
123343 |
02/01/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001733 |
02/01/2023 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H58504 |
02/01/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
03602D |
02/01/2023 |
| PERRIER, WADE |
VE-101209 |
1 |
49.99 |
4000********6784 |
535815 |
02/01/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
00347D |
02/01/2023 |
| PONCE, ISSAC |
VE-100978 |
1 |
49.99 |
3793*******5500 |
393001 |
02/01/2023 |
| PULLIN, DEBBIE |
VE-101300 |
1 |
99.98 |
4494********5845 |
569077 |
02/01/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
048065 |
02/01/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
053406 |
02/01/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
582185 |
02/01/2023 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
02428C |
02/01/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
193440 |
02/01/2023 |
| RUIZ, OFELIA |
VE-101368 |
1 |
153.99 |
5253********4797 |
10842Z |
02/01/2023 |
| SANCHEZ, BRYAN |
VE-101282 |
1 |
49.99 |
4154********3547 |
653527 |
02/01/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
001011 |
02/01/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4147********7817 |
03732D |
02/01/2023 |
| SELF, ARIANNA |
VE-101338 |
1 |
44.99 |
4154********9760 |
653497 |
02/01/2023 |
| SIMON, TRACY |
VE-101433 |
1 |
198.98 |
4154********2378 |
653529 |
02/01/2023 |
| SOLON, TIAHNNA |
VE-101337 |
1 |
44.99 |
4833********8580 |
083406 |
02/01/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
99.00 |
4154********9250 |
653534 |
02/01/2023 |
| TELLING, OLIVIA |
VE-101233 |
1 |
44.99 |
4815********1150 |
153746 |
02/01/2023 |
| THOMAS, DONOVAN |
VE-7076288073 |
1 |
44.99 |
5290********7548 |
347140 |
02/01/2023 |
| THOMAS, ELGIAN |
VE-101427 |
1 |
44.99 |
5290********7548 |
347141 |
02/01/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
653539 |
02/01/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
027116 |
02/01/2023 |
| VILLEGAS, EJ |
VE-100976 |
1 |
54.99 |
4154********4650 |
653543 |
02/01/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
06208D |
02/01/2023 |
| WELLS, ANTHONY |
VE-101268 |
1 |
49.99 |
4342********4407 |
095221 |
02/01/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
147728 |
02/01/2023 |
| WILLIAMS, JAXON |
VE-101163 |
1 |
49.99 |
4266********2302 |
05079B |
02/01/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
44.99 |
3713*******3001 |
141207 |
02/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
244.95 |
| 12 |
MasterCard |
901.37 |
| 66 |
Visa |
3817.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4963.66 |