Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AHMAD |
VE-101226 |
1 |
90.00 |
4347********4275 |
072305 |
03/01/2023 |
| BALESTRA, CANDACE |
VE-101102 |
1 |
153.99 |
4147********0629 |
00737C |
03/01/2023 |
| BLACK, MARIA |
VE-100954 |
1 |
153.99 |
4342********2834 |
060174 |
03/01/2023 |
| BOUDREAUX, BRYAN |
VE-101017 |
1 |
54.99 |
4147********3982 |
00761D |
03/01/2023 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********0325 |
96870Q |
03/01/2023 |
| BUTLER, DEANGELO |
VE-101321 |
1 |
54.99 |
4342********0481 |
028500 |
03/01/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4342********9464 |
099432 |
03/01/2023 |
| CERVANTES, RAMON |
VE-101320 |
1 |
54.99 |
4154********0689 |
237424 |
03/01/2023 |
| CHAVEZ, JOSEVICENTE |
VE-101222 |
1 |
54.99 |
4342********4848 |
031348 |
03/01/2023 |
| CHILDS, DWIGHT |
VE-100975 |
1 |
49.99 |
4815********3318 |
142735 |
03/01/2023 |
| CONLEY, DORCEY |
VE-100969 |
1 |
54.99 |
4342********5229 |
029833 |
03/01/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
02070G |
03/01/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
02084G |
03/01/2023 |
| COUGHLIN, ELLE |
VE-101556 |
1 |
44.99 |
4535********3252 |
H46962 |
03/01/2023 |
| CRUZ, MANUEL BERNAL |
VE-101124 |
1 |
49.99 |
4599********0102 |
H47462 |
03/01/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
43423P |
03/01/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
35873Z |
03/01/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
49.99 |
3739*******1006 |
162184 |
03/01/2023 |
| EVANS, TRACI |
VE-100948 |
1 |
54.99 |
4154********7724 |
194160 |
03/01/2023 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
112644 |
03/01/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
122844 |
03/01/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
02235B |
03/01/2023 |
| GANTT, GENE |
VE-101108 |
1 |
54.99 |
4815********8096 |
192346 |
03/01/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H47478 |
03/01/2023 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
54.99 |
5156********7914 |
02292Z |
03/01/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********5572 |
194153 |
03/01/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
00798D |
03/01/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
06529D |
03/01/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
02393B |
03/01/2023 |
| GUITERREZ, EDGAR |
VE-101275 |
1 |
90.00 |
5575********5614 |
008654 |
03/01/2023 |
| GUTIERREZ, ARISBETH |
VE-100949 |
1 |
54.99 |
4347********0507 |
042405 |
03/01/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001289 |
03/01/2023 |
| HERNANDEZ, CHRISTIE |
VE-101112 |
1 |
44.99 |
4266********5123 |
02450B |
03/01/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H47992 |
03/01/2023 |
| ILAOA, AL |
VE-101103 |
1 |
44.99 |
4610********2265 |
062405 |
03/01/2023 |
| INGLE, CALEB |
VE-101099 |
1 |
49.99 |
4599********1718 |
H47491 |
03/01/2023 |
| JACKSON, BRANDON |
VE-101025 |
1 |
54.99 |
4259********3357 |
019121 |
03/01/2023 |
| JACKSON, LAKRESHA |
VE-101283 |
1 |
44.99 |
4347********0306 |
082405 |
03/01/2023 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
040332 |
03/01/2023 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4400********1596 |
08587A |
03/01/2023 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
49.99 |
4266********5123 |
02609B |
03/01/2023 |
| LE, DAVEN |
VE-101351 |
1 |
49.99 |
4815********8600 |
192349 |
03/01/2023 |
| LEAKS, JARON |
VE-101330 |
1 |
54.99 |
4342********8919 |
046119 |
03/01/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
48606S |
03/01/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
172545 |
03/01/2023 |
| MADRIGAL, ADRIANA |
VE-101135 |
1 |
44.99 |
4147********0062 |
02653D |
03/01/2023 |
| MARCELLUS, LAUREN |
VE-101002 |
1 |
44.99 |
4833********4672 |
012405 |
03/01/2023 |
| MARTINEZ, JOSE |
VE-101215 |
1 |
99.98 |
4833********7109 |
022405 |
03/01/2023 |
| MASIH, CHRISTIAN |
VE-101174 |
1 |
54.99 |
4100********5850 |
24541D |
03/01/2023 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
54.99 |
4154********6488 |
194162 |
03/01/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
77.48 |
4154********6842 |
237439 |
03/01/2023 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
39.99 |
5253********1300 |
85771Z |
03/01/2023 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********1300 |
61529Z |
03/01/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
023964 |
03/01/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
097108 |
03/01/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
99.98 |
4100********9701 |
29531D |
03/01/2023 |
| NOLEN, VICTORIA |
VE-101013 |
1 |
44.99 |
4535********3598 |
H46996 |
03/01/2023 |
| O LOUGHLIN, MADDIE |
VE-101008 |
1 |
44.99 |
4431********0125 |
022430 |
03/01/2023 |
| ODOM, CHRISTOPHER |
VE-101098 |
1 |
49.99 |
3739*******1008 |
180824 |
03/01/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001237 |
03/01/2023 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H47483 |
03/01/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
02965D |
03/01/2023 |
| PERRIER, WADE |
VE-101209 |
1 |
49.99 |
4000********6784 |
574592 |
03/01/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
08089D |
03/01/2023 |
| PULLIN, DEBBIE |
VE-101300 |
1 |
99.98 |
4494********5845 |
809221 |
03/01/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
028654 |
03/01/2023 |
| REGALADO, CARLOS |
VE-101114 |
1 |
44.99 |
4100********3187 |
32089D |
03/01/2023 |
| RIDDER, WILLEM |
VE-101020 |
1 |
44.99 |
5105********7755 |
049696 |
03/01/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
042405 |
03/01/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
546566 |
03/01/2023 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
32839C |
03/01/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
142045 |
03/01/2023 |
| RUIZ, OFELIA |
VE-101368 |
1 |
176.48 |
5253********4797 |
58212Z |
03/01/2023 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
44.99 |
4535********5941 |
H46998 |
03/01/2023 |
| SANCHEZ, BRYAN |
VE-101282 |
1 |
49.99 |
4154********3547 |
194163 |
03/01/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
001676 |
03/01/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4147********7817 |
03148D |
03/01/2023 |
| SELF, ARIANNA |
VE-101338 |
1 |
44.99 |
4154********9760 |
237459 |
03/01/2023 |
| SHAFFER, ERIK |
VE-101353 |
1 |
54.99 |
4815********8827 |
112240 |
03/01/2023 |
| SIERRAS, MARISSA |
VE-101107 |
1 |
44.99 |
4147********2690 |
03349D |
03/01/2023 |
| SIMON, CASSIDY |
VE-101659 |
1 |
54.99 |
4154********1231 |
194175 |
03/01/2023 |
| SOLON, TIAHNNA |
VE-101337 |
1 |
44.99 |
4833********8580 |
002405 |
03/01/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
99.00 |
4154********9250 |
194169 |
03/01/2023 |
| TELLING, OLIVIA |
VE-101233 |
1 |
44.99 |
4815********1150 |
172345 |
03/01/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
194181 |
03/01/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
087624 |
03/01/2023 |
| VILLEGAS, EJ |
VE-100976 |
1 |
54.99 |
4154********4650 |
194174 |
03/01/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
43723D |
03/01/2023 |
| WELLS, ANTHONY |
VE-101011 |
1 |
54.99 |
4342********4407 |
074072 |
03/01/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
184751 |
03/01/2023 |
| WILLIAMS, JAXON |
VE-101163 |
1 |
49.99 |
4266********2302 |
03577B |
03/01/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
182915 |
03/01/2023 |
| ZAVALA, SAMANTHA |
VE-101089 |
1 |
149.99 |
4400********9561 |
05685D |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.96 |
| 12 |
MasterCard |
903.86 |
| 77 |
Visa |
4509.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5613.55 |