Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOPADA, HAILEY |
VE-100907 |
1 |
44.99 |
4426********1295 |
002830 |
04/02/2023 |
| ANDERSON, AHMAD |
VE-101226 |
1 |
90.00 |
4347********4275 |
025409 |
04/02/2023 |
| BALESTRA, CANDACE |
VE-101102 |
1 |
153.99 |
4147********0629 |
03563C |
04/02/2023 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********1722 |
050488 |
04/02/2023 |
| BLACK, MARIA |
VE-100954 |
1 |
153.99 |
4342********2834 |
022271 |
04/02/2023 |
| BOUDREAUX, BRYAN |
VE-101017 |
1 |
54.99 |
4147********3982 |
03598D |
04/02/2023 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
54.99 |
4342********0481 |
051343 |
04/02/2023 |
| CERVANTES, RAMON |
VE-101320 |
1 |
54.99 |
4154********0689 |
668956 |
04/02/2023 |
| CHAVEZ, JOSEVICENTE |
VE-101222 |
1 |
54.99 |
4342********4848 |
045178 |
04/02/2023 |
| CONLEY, DORCEY |
VE-100969 |
1 |
54.99 |
4342********5229 |
005569 |
04/02/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
03695G |
04/02/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
03680G |
04/02/2023 |
| CRON, ANTHONY |
VE-101007 |
1 |
34.99 |
4494********5451 |
171576 |
04/02/2023 |
| CRUZ, MANUEL BERNAL |
VE-101124 |
1 |
49.99 |
4599********0102 |
H90516 |
04/02/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
27424P |
04/02/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
15870Z |
04/02/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
49.99 |
3739*******1006 |
170416 |
04/02/2023 |
| DURFEE, JAMES |
VE-100816 |
1 |
44.99 |
4060********3684 |
03767D |
04/02/2023 |
| EVANS, TRACI |
VE-100948 |
1 |
54.99 |
4154********7724 |
668957 |
04/02/2023 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
125744 |
04/02/2023 |
| FUENTES, KATTIA |
VE-100904 |
1 |
44.99 |
3712*******4003 |
162472 |
04/02/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
175144 |
04/02/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
05041B |
04/02/2023 |
| GANTT, GENE |
VE-101108 |
1 |
54.99 |
4815********8096 |
155340 |
04/02/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H90570 |
04/02/2023 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
54.99 |
5156********7914 |
05070Z |
04/02/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********5572 |
668958 |
04/02/2023 |
| GOMEZ, MARCO |
VE-100998 |
1 |
54.99 |
4833********4732 |
025509 |
04/02/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
01480D |
04/02/2023 |
| GONZALEZ, ADRIANNA |
VE-100996 |
1 |
32.99 |
4342********2311 |
055979 |
04/02/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
05475D |
04/02/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
05114B |
04/02/2023 |
| GUTIERREZ, ARISBETH |
VE-100949 |
1 |
54.99 |
4347********0507 |
045509 |
04/02/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
002758 |
04/02/2023 |
| HERNANDEZ, CHRISTIE |
VE-101112 |
1 |
44.99 |
4266********5123 |
05150B |
04/02/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H91081 |
04/02/2023 |
| ILAOA, AL |
VE-101103 |
1 |
44.99 |
4610********2265 |
055509 |
04/02/2023 |
| INGLE, CALEB |
VE-101099 |
1 |
49.99 |
4599********1718 |
H90580 |
04/02/2023 |
| JACKSON, BRANDON |
VE-101025 |
1 |
54.99 |
4259********3357 |
007567 |
04/02/2023 |
| JACKSON, LAKRESHA |
VE-101283 |
1 |
44.99 |
4347********0306 |
065509 |
04/02/2023 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
853939 |
04/02/2023 |
| JOHNSON, BRENDAN |
VE-101660 |
1 |
54.99 |
4154********9058 |
668962 |
04/02/2023 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4400********1596 |
08466A |
04/02/2023 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
49.99 |
4266********5123 |
05239B |
04/02/2023 |
| LE, DAVEN |
VE-101351 |
1 |
49.99 |
4815********8600 |
155850 |
04/02/2023 |
| LEE, WILMA |
VE-101157 |
1 |
99.00 |
4366********2025 |
020258 |
04/02/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
25459S |
04/02/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
165152 |
04/02/2023 |
| MARCELLUS, LAUREN |
VE-101002 |
1 |
44.99 |
4833********4672 |
095509 |
04/02/2023 |
| MASIH, CHRISTIAN |
VE-101174 |
1 |
54.99 |
4100********5850 |
37807D |
04/02/2023 |
| MATILDE, JENNITA |
VE-101210 |
1 |
44.99 |
4494********2827 |
125245 |
04/02/2023 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
54.99 |
4154********6488 |
668963 |
04/02/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
77.48 |
4154********6842 |
668964 |
04/02/2023 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
39.99 |
5253********1300 |
75479Z |
04/02/2023 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********1300 |
42537Z |
04/02/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
031738 |
04/02/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
006863 |
04/02/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
99.98 |
4100********9701 |
39684D |
04/02/2023 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
05395D |
04/02/2023 |
| NOLEN, VICTORIA |
VE-101013 |
1 |
44.99 |
4535********3598 |
H90079 |
04/02/2023 |
| O LOUGHLIN, MADDIE |
VE-101008 |
1 |
44.99 |
4431********0125 |
065513 |
04/02/2023 |
| ODOM, CHRISTOPHER |
VE-101098 |
1 |
49.99 |
3739*******1008 |
127357 |
04/02/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
002033 |
04/02/2023 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H90565 |
04/02/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
05427D |
04/02/2023 |
| PATLAN, MARIO |
VE-100915 |
1 |
44.99 |
4153********1581 |
065514 |
04/02/2023 |
| PEREZ, SAMUEL |
VE-100935 |
1 |
44.99 |
4494********7383 |
452866 |
04/02/2023 |
| PERRIER, WADE |
VE-101209 |
1 |
49.99 |
4000********6784 |
369562 |
04/02/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
01007D |
04/02/2023 |
| PORTEE, CIERA |
VE-100848 |
1 |
49.99 |
4207********1487 |
002782 |
04/02/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
017352 |
04/02/2023 |
| REGALADO, CARLOS |
VE-101114 |
1 |
44.99 |
4100********3187 |
41852D |
04/02/2023 |
| RIDDER, WILLEM |
VE-101020 |
1 |
44.99 |
5105********7755 |
005029 |
04/02/2023 |
| RIEHL, JOSH |
VE-101352 |
1 |
99.98 |
4477********0026 |
065518 |
04/02/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
075509 |
04/02/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
574603 |
04/02/2023 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
43117C |
04/02/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
125557 |
04/02/2023 |
| RUIZ, OFELIA |
VE-101368 |
1 |
77.48 |
5253********4797 |
77601Z |
04/02/2023 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
44.99 |
4535********5941 |
H90081 |
04/02/2023 |
| SANCHEZ, BRYAN |
VE-101282 |
1 |
49.99 |
4154********3547 |
668966 |
04/02/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
002178 |
04/02/2023 |
| SANTOS, SHEA |
VE-100937 |
1 |
49.99 |
4154********6117 |
668967 |
04/02/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4147********7817 |
05637D |
04/02/2023 |
| SELF, ARIANNA |
VE-101338 |
1 |
44.99 |
4154********9760 |
668969 |
04/02/2023 |
| SHAFFER, ERIK |
VE-101353 |
1 |
54.99 |
4815********8827 |
185854 |
04/02/2023 |
| SIMON, CASSIDY |
VE-101659 |
1 |
54.99 |
4154********1231 |
668973 |
04/02/2023 |
| SIMON, TRACY |
VE-101433 |
1 |
198.98 |
4154********2378 |
668972 |
04/02/2023 |
| SOLORZANO, JESSICA |
VE-100812 |
1 |
44.99 |
5225********1289 |
321199 |
04/02/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
99.00 |
4154********9250 |
668974 |
04/02/2023 |
| STONEBRAKER, JUSTIN |
VE-101000 |
1 |
44.99 |
4154********5414 |
668976 |
04/02/2023 |
| TELLING, OLIVIA |
VE-101233 |
1 |
44.99 |
4815********1150 |
145158 |
04/02/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
668977 |
04/02/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
096363 |
04/02/2023 |
| VILLEGAS, EJ |
VE-100976 |
1 |
44.99 |
4154********4650 |
668978 |
04/02/2023 |
| WARD, STEVEN |
VE-100913 |
1 |
49.99 |
4154********4220 |
668979 |
04/02/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
47634D |
04/02/2023 |
| WELLS, ANTHONY |
VE-101011 |
1 |
54.99 |
4342********4407 |
078313 |
04/02/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
125711 |
04/02/2023 |
| WILLIAMS, JAXON |
VE-101163 |
1 |
49.99 |
4266********2302 |
05839B |
04/02/2023 |
| WOOD, JONATHAN |
VE-101001 |
1 |
49.99 |
4000********8825 |
648111 |
04/02/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
191134 |
04/02/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
244.95 |
| 12 |
MasterCard |
759.85 |
| 85 |
Visa |
5014.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6019.46 |