Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOPADA, HAILEY |
VE-100907 |
1 |
44.99 |
4426********1295 |
001172 |
05/01/2023 |
| BALESTRA, CANDACE |
VE-101102 |
1 |
153.99 |
4147********0629 |
07847C |
05/01/2023 |
| BOUDREAUX, BRYAN |
VE-101017 |
1 |
54.99 |
4147********3982 |
07874D |
05/01/2023 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
54.99 |
4342********0481 |
059395 |
05/01/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4465********0180 |
001558 |
05/01/2023 |
| CERVANTES, RAMON |
VE-101320 |
1 |
54.99 |
4154********0689 |
717285 |
05/01/2023 |
| CHILDS, DWIGHT |
VE-100975 |
1 |
49.99 |
4815********1910 |
140794 |
05/01/2023 |
| CONLEY, DORCEY |
VE-100969 |
1 |
54.99 |
4342********5229 |
097362 |
05/01/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
07994G |
05/01/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
08009G |
05/01/2023 |
| CRON, ANTHONY |
VE-101007 |
1 |
34.99 |
4494********5451 |
609455 |
05/01/2023 |
| CUMMINS, ASHLYN |
VE-100852 |
1 |
44.99 |
3739*******2005 |
104293 |
05/01/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
49950P |
05/01/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
85615Z |
05/01/2023 |
| DELCARMEN, BRANDON |
VE-100862 |
1 |
44.99 |
6011********4197 |
00109R |
05/01/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
32.99 |
3739*******1006 |
139129 |
05/01/2023 |
| DURFEE, JAMES |
VE-100816 |
1 |
44.99 |
4060********3684 |
08157D |
05/01/2023 |
| ELDER, COLIN |
VE-101438 |
1 |
54.99 |
4815********8340 |
180499 |
05/01/2023 |
| EVANS, AYDEN |
VE-101183 |
1 |
44.99 |
4147********2346 |
08184D |
05/01/2023 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
100499 |
05/01/2023 |
| FUENTES, KATTIA |
VE-100904 |
1 |
32.99 |
3712*******4003 |
109084 |
05/01/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
100294 |
05/01/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
08269B |
05/01/2023 |
| GANTT, GENE |
VE-101108 |
1 |
54.99 |
4815********8096 |
140790 |
05/01/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H56012 |
05/01/2023 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
54.99 |
5156********7914 |
08328Z |
05/01/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********5572 |
717295 |
05/01/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
03383D |
05/01/2023 |
| GONZALEZ, ADRIANNA |
VE-100996 |
1 |
32.99 |
4342********2311 |
037495 |
05/01/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
08407B |
05/01/2023 |
| GUTIERREZ, ARISBETH |
VE-100949 |
1 |
54.99 |
4347********0507 |
070906 |
05/01/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001032 |
05/01/2023 |
| HERNANDEZ, CHRISTIE |
VE-101112 |
1 |
44.99 |
4266********5123 |
08450B |
05/01/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H56526 |
05/01/2023 |
| ILAOA, AL |
VE-101103 |
1 |
44.99 |
4610********2265 |
090906 |
05/01/2023 |
| INGLE, CALEB |
VE-101099 |
1 |
49.99 |
4599********1718 |
H56025 |
05/01/2023 |
| JACKSON, BRANDON |
VE-101025 |
1 |
54.99 |
4259********3357 |
089332 |
05/01/2023 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
638772 |
05/01/2023 |
| JOHNSON, BRENDAN |
VE-101660 |
1 |
54.99 |
4154********9058 |
717303 |
05/01/2023 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4400********1596 |
00897A |
05/01/2023 |
| KRUPA, CHRIS |
VE-100869 |
1 |
49.99 |
4400********6403 |
08549D |
05/01/2023 |
| LEAKS, JARON |
VE-101330 |
1 |
54.99 |
4342********8919 |
076790 |
05/01/2023 |
| LEE, WILMA |
VE-101157 |
1 |
99.00 |
4366********2025 |
003201 |
05/01/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
78028S |
05/01/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
140395 |
05/01/2023 |
| MARCELLUS, LAUREN |
VE-101002 |
1 |
44.99 |
4833********4672 |
060906 |
05/01/2023 |
| MARTINEZ, JOSE |
VE-101215 |
1 |
32.99 |
5156********8075 |
08721Z |
05/01/2023 |
| MASIH, CHRISTIAN |
VE-101174 |
1 |
54.99 |
4100********5850 |
35567D |
05/01/2023 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
54.99 |
4154********6488 |
717307 |
05/01/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
77.48 |
4154********6842 |
717308 |
05/01/2023 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
39.99 |
5253********1300 |
17026Z |
05/01/2023 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********1300 |
69094Z |
05/01/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
014889 |
05/01/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
052435 |
05/01/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
99.98 |
4100********9701 |
40210D |
05/01/2023 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
00127D |
05/01/2023 |
| NOLEN, VICTORIA |
VE-101013 |
1 |
44.99 |
4535********3598 |
H55570 |
05/01/2023 |
| O LOUGHLIN, MADDIE |
VE-101008 |
1 |
44.99 |
4431********0125 |
031005 |
05/01/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001482 |
05/01/2023 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H56057 |
05/01/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
00201D |
05/01/2023 |
| PATLAN, MARIO |
VE-100915 |
1 |
44.99 |
4153********1581 |
031007 |
05/01/2023 |
| PEREZ, SAMUEL |
VE-100935 |
1 |
44.99 |
4494********7383 |
333800 |
05/01/2023 |
| PERRIER, WADE |
VE-101209 |
1 |
49.99 |
4000********6784 |
598362 |
05/01/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
05325D |
05/01/2023 |
| PORTEE, CIERA |
VE-100848 |
1 |
49.99 |
4207********1487 |
001834 |
05/01/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
041020 |
05/01/2023 |
| REGALADO, CARLOS |
VE-101114 |
1 |
44.99 |
4100********3187 |
46061D |
05/01/2023 |
| REGALADO, VALENE |
VE-100851 |
1 |
39.99 |
4100********3187 |
46631D |
05/01/2023 |
| RIDDER, WILLEM |
VE-101020 |
1 |
44.99 |
5105********7755 |
018171 |
05/01/2023 |
| RIEHL, JOSH |
VE-101352 |
1 |
99.98 |
4477********0026 |
031012 |
05/01/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
031006 |
05/01/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
559067 |
05/01/2023 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
50301D |
05/01/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
171409 |
05/01/2023 |
| RUIZ, OFELIA |
VE-101368 |
1 |
77.48 |
5253********4797 |
48305Z |
05/01/2023 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
44.99 |
4535********5941 |
H55580 |
05/01/2023 |
| SANCHEZ, BRYAN |
VE-101282 |
1 |
49.99 |
4154********3547 |
717322 |
05/01/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
001610 |
05/01/2023 |
| SANTOS, SHEA |
VE-100937 |
1 |
49.99 |
4154********6117 |
717324 |
05/01/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4147********7817 |
00624D |
05/01/2023 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
49.99 |
4147********6035 |
00700I |
05/01/2023 |
| SIMMONS, ALICIA |
VE-100853 |
1 |
49.99 |
5253********7469 |
21846Z |
05/01/2023 |
| SIMON, CASSIDY |
VE-101659 |
1 |
54.99 |
4154********1231 |
717330 |
05/01/2023 |
| SIN, NATALIE |
VE-100866 |
1 |
44.99 |
4266********2302 |
00738B |
05/01/2023 |
| SOLORZANO, JESSICA |
VE-100812 |
1 |
44.99 |
5225********1289 |
390084 |
05/01/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
99.00 |
4154********9250 |
717333 |
05/01/2023 |
| STONEBRAKER, JUSTIN |
VE-101000 |
1 |
44.99 |
4154********5414 |
717335 |
05/01/2023 |
| TELLING, OLIVIA |
VE-101233 |
1 |
44.99 |
4815********1150 |
131501 |
05/01/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
717339 |
05/01/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
015175 |
05/01/2023 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
54.99 |
4036********5889 |
00947C |
05/01/2023 |
| WARD, STEVEN |
VE-100913 |
1 |
49.99 |
4154********4220 |
717342 |
05/01/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
65633D |
05/01/2023 |
| WEIRICH, SABRINA |
VE-100787 |
1 |
44.99 |
3783*******3000 |
128420 |
05/01/2023 |
| WELLS, ANTHONY |
VE-101011 |
1 |
54.99 |
4342********4407 |
054600 |
05/01/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
129307 |
05/01/2023 |
| WILLIAMS, JAXON |
VE-101163 |
1 |
49.99 |
4266********2302 |
01064B |
05/01/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
109596 |
05/01/2023 |
| ZAVALA, SAMANTHA |
VE-101089 |
1 |
49.99 |
4400********9561 |
09727D |
05/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.94 |
| 14 |
MasterCard |
842.83 |
| 79 |
Visa |
4416.72 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5560.48 |