Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALESTRA, CANDACE |
VE-101102 |
1 |
153.99 |
4147********0629 |
01677C |
07/02/2023 |
| BECKHAM, BRIAN |
VE-100887 |
1 |
49.99 |
4744********2255 |
111477 |
07/02/2023 |
| BOUDREAUX, BRYAN |
VE-101017 |
1 |
54.99 |
4147********3982 |
01689D |
07/02/2023 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
54.99 |
4342********0481 |
070167 |
07/02/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4465********0180 |
002510 |
07/02/2023 |
| CAVAGNARO, STACY |
VE-101657 |
1 |
54.99 |
4003********2032 |
01743D |
07/02/2023 |
| CHILDS, DWIGHT |
VE-100975 |
1 |
49.99 |
4815********1910 |
141572 |
07/02/2023 |
| CONLEY, DORCEY |
VE-100969 |
1 |
54.99 |
4342********5229 |
068054 |
07/02/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
01789G |
07/02/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
01807G |
07/02/2023 |
| CUMMINS, ASHLYN |
VE-100852 |
1 |
44.99 |
3739*******2005 |
182451 |
07/02/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
35194P |
07/02/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
65323Z |
07/02/2023 |
| DELCARMEN, BRANDON |
VE-100862 |
1 |
44.99 |
6011********4197 |
00209R |
07/02/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
32.99 |
3739*******1006 |
164264 |
07/02/2023 |
| DURFEE, JAMES |
VE-100816 |
1 |
44.99 |
4060********3684 |
01861D |
07/02/2023 |
| EDGAR, VEGA |
VE-100792 |
1 |
49.99 |
4147********5648 |
01871C |
07/02/2023 |
| EVANS, AYDEN |
VE-101183 |
1 |
44.99 |
4147********2346 |
01885D |
07/02/2023 |
| FUENTES, KATTIA |
VE-100904 |
1 |
32.99 |
3712*******4003 |
164097 |
07/02/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
111576 |
07/02/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
01923B |
07/02/2023 |
| GANTT, GENE |
VE-101108 |
1 |
54.99 |
4815********8096 |
121379 |
07/02/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H26801 |
07/02/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********5572 |
913248 |
07/02/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
03938D |
07/02/2023 |
| GONZALEZ, ADRIANNA |
VE-100996 |
1 |
32.99 |
4342********2311 |
078969 |
07/02/2023 |
| GRANGAMALLA, RAVI |
VE-100768 |
1 |
153.99 |
4147********0145 |
01968D |
07/02/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
07183D |
07/02/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
02017P |
07/02/2023 |
| GUTIERREZ, ARISBETH |
VE-100949 |
1 |
54.99 |
4347********0507 |
031713 |
07/02/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
002185 |
07/02/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H27312 |
07/02/2023 |
| ILAOA, AL |
VE-101103 |
1 |
44.99 |
4610********2265 |
041713 |
07/02/2023 |
| INGLE, CALEB |
VE-101099 |
1 |
49.99 |
4599********1718 |
H26810 |
07/02/2023 |
| JACKSON, BRANDON |
VE-101025 |
1 |
54.99 |
4259********3357 |
069819 |
07/02/2023 |
| JIMENEZ, SAMANTHA |
VE-101277 |
1 |
99.00 |
4306********3073 |
353393 |
07/02/2023 |
| JOHNSON, BRENDAN |
VE-101660 |
1 |
54.99 |
4154********9058 |
913254 |
07/02/2023 |
| JONES, JIM |
VE-100891 |
1 |
44.99 |
4400********6835 |
06492C |
07/02/2023 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4400********1596 |
00632A |
07/02/2023 |
| KRUPA, CHRIS |
VE-100869 |
1 |
49.99 |
4400********6403 |
00439D |
07/02/2023 |
| LEAKS, JARON |
VE-100895 |
1 |
54.99 |
4342********8919 |
030925 |
07/02/2023 |
| LEE, WILMA |
VE-101157 |
1 |
99.00 |
4366********2025 |
024157 |
07/02/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
11358S |
07/02/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
111476 |
07/02/2023 |
| MADRIGAL, ADRIANA |
VE-101135 |
1 |
44.99 |
4147********0062 |
02135C |
07/02/2023 |
| MARCELLUS, LAUREN |
VE-101002 |
1 |
44.99 |
4833********4672 |
081713 |
07/02/2023 |
| MARTINEZ, JOSE |
VE-101215 |
1 |
32.99 |
5156********8075 |
02156Z |
07/02/2023 |
| MAY, NEBIYOU |
VE-100871 |
1 |
54.99 |
4154********1810 |
913259 |
07/02/2023 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
54.99 |
4154********6488 |
913265 |
07/02/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
77.48 |
4154********6842 |
913271 |
07/02/2023 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
39.99 |
5253********1300 |
20829Z |
07/02/2023 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********1300 |
57213Z |
07/02/2023 |
| MCKOWN, KELLY |
VE-101329 |
1 |
44.99 |
4985********2959 |
031814 |
07/02/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
085250 |
07/02/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
067418 |
07/02/2023 |
| MUNOYER, ABRAHAM |
VE-100888 |
1 |
54.99 |
4465********7864 |
002006 |
07/02/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
99.98 |
4100********9701 |
15594D |
07/02/2023 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
02265D |
07/02/2023 |
| NOLEN, VICTORIA |
VE-101013 |
1 |
44.99 |
4535********3598 |
H26309 |
07/02/2023 |
| ODA, JUSTIN |
VE-100791 |
1 |
54.99 |
6011********5773 |
00245R |
07/02/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
002396 |
07/02/2023 |
| ORTIZ, ZAKIY |
VE-100886 |
1 |
49.99 |
4000********3689 |
176308 |
07/02/2023 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H26796 |
07/02/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
02325D |
07/02/2023 |
| PATLAN, MARIO |
VE-100915 |
1 |
44.99 |
4153********1581 |
001745 |
07/02/2023 |
| PEREZ, JEOVANNI |
VE-100837 |
1 |
44.99 |
4815********1021 |
151970 |
07/02/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
00801D |
07/02/2023 |
| PORTEE, CIERA |
VE-100848 |
1 |
49.99 |
4207********1487 |
002108 |
07/02/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
018655 |
07/02/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
071713 |
07/02/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
502314 |
07/02/2023 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
25880D |
07/02/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
171276 |
07/02/2023 |
| RUIZ, OFELIA |
VE-101368 |
1 |
77.48 |
5253********4797 |
89248Z |
07/02/2023 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
44.99 |
4535********5941 |
H26312 |
07/02/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
002540 |
07/02/2023 |
| SANTOS, SHEA |
VE-100937 |
1 |
49.99 |
4154********6117 |
913267 |
07/02/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4744********5135 |
121076 |
07/02/2023 |
| SHAFFER, ERIK |
VE-101353 |
1 |
54.99 |
4815********8827 |
171270 |
07/02/2023 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
49.99 |
4147********6035 |
02555I |
07/02/2023 |
| SIMMONS, ALICIA |
VE-100853 |
1 |
49.99 |
5253********7469 |
39885Z |
07/02/2023 |
| SIN, NATALIE |
VE-100866 |
1 |
44.99 |
4147********6659 |
02566I |
07/02/2023 |
| SOLORZANO, JESSICA |
VE-100812 |
1 |
44.99 |
5225********1289 |
512426 |
07/02/2023 |
| SORBER, RACHEL |
VE-100802 |
1 |
44.99 |
4833********6470 |
031713 |
07/02/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
49.99 |
4154********9250 |
913334 |
07/02/2023 |
| STONEBRAKER, JUSTIN |
VE-101000 |
1 |
54.99 |
4154********5414 |
913333 |
07/02/2023 |
| TOBIN, CHAD |
VE-100870 |
1 |
54.99 |
4246********5756 |
02661G |
07/02/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
913349 |
07/02/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
044421 |
07/02/2023 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
49.99 |
4036********5889 |
02672C |
07/02/2023 |
| VANG, GRACE |
VE-100790 |
1 |
44.99 |
5122********3875 |
19554Z |
07/02/2023 |
| WARD, STEVEN |
VE-100913 |
1 |
49.99 |
4154********4220 |
913360 |
07/02/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
42490D |
07/02/2023 |
| WELLS, ANTHONY |
VE-101011 |
1 |
54.99 |
4342********4407 |
064897 |
07/02/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
101943 |
07/02/2023 |
| WILLIAMS, JAXON |
VE-101163 |
1 |
49.99 |
4147********6659 |
02765I |
07/02/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
104032 |
07/02/2023 |
| ZAVALA, SAMANTHA |
VE-101089 |
1 |
49.99 |
4400********9561 |
05749D |
07/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.95 |
| 13 |
MasterCard |
787.84 |
| 78 |
Visa |
4401.73 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5500.50 |