Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALESTRA, CANDACE |
VE-101102 |
1 |
153.99 |
4147********0629 |
06317C |
08/01/2023 |
| BOUDREAUX, BRYAN |
VE-101017 |
1 |
54.99 |
4147********3982 |
06329D |
08/01/2023 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********3015 |
837931 |
08/01/2023 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
54.99 |
4342********0481 |
052809 |
08/01/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4465********0180 |
001006 |
08/01/2023 |
| CHILDS, DWIGHT |
VE-100975 |
1 |
49.99 |
4147********4905 |
06386D |
08/01/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
06397G |
08/01/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
06406G |
08/01/2023 |
| CUMMINS, ASHLYN |
VE-100852 |
1 |
44.99 |
3739*******2005 |
185248 |
08/01/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
28678P |
08/01/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
85079Z |
08/01/2023 |
| DELCARMEN, BRANDON |
VE-100862 |
1 |
44.99 |
6011********4197 |
00141R |
08/01/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
32.99 |
3739*******1006 |
133374 |
08/01/2023 |
| DURFEE, JAMES |
VE-100816 |
1 |
44.99 |
4060********3684 |
06456D |
08/01/2023 |
| EDGAR, VEGA |
VE-100792 |
1 |
49.99 |
4147********5648 |
06468C |
08/01/2023 |
| EVANS, AYDEN |
VE-101183 |
1 |
44.99 |
4147********2346 |
06484D |
08/01/2023 |
| FIEL, ANNELI |
VE-100825 |
1 |
49.99 |
4833********9555 |
060207 |
08/01/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
140621 |
08/01/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
06537B |
08/01/2023 |
| GANGAMALLA, RAVI |
VE-100768 |
1 |
153.99 |
4147********0145 |
06512D |
08/01/2023 |
| GANTT, GENE |
VE-101108 |
1 |
54.99 |
4815********8096 |
190729 |
08/01/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H65288 |
08/01/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********5572 |
155399 |
08/01/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
08868D |
08/01/2023 |
| GONZALEZ, ADRIANNA |
VE-100996 |
1 |
32.99 |
4342********2311 |
084654 |
08/01/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
05002D |
08/01/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
06619P |
08/01/2023 |
| GUTIERREZ, ARISBETH |
VE-100949 |
1 |
54.99 |
4347********0507 |
090207 |
08/01/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001498 |
08/01/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H65799 |
08/01/2023 |
| ILAOA, AL |
VE-101103 |
1 |
44.99 |
4610********2265 |
010207 |
08/01/2023 |
| INGLE, CALEB |
VE-101099 |
1 |
49.99 |
4599********1718 |
H65297 |
08/01/2023 |
| JOHNSON, NATHAN |
VE-100156 |
1 |
54.99 |
4342********4449 |
039947 |
08/01/2023 |
| KEMP, ASHLEE |
VE-100134 |
1 |
49.99 |
4000********1725 |
557267 |
08/01/2023 |
| LEAKS, JARON |
VE-100895 |
1 |
54.99 |
4342********8919 |
032622 |
08/01/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
20524S |
08/01/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
110427 |
08/01/2023 |
| LOVELESS, KASEY |
VE-110741 |
1 |
54.99 |
5403********5250 |
19239Z |
08/01/2023 |
| MARCELLUS, LAUREN |
VE-101002 |
1 |
44.99 |
4833********4672 |
040207 |
08/01/2023 |
| MAY, NEBIYOU |
VE-100871 |
1 |
54.99 |
4154********1810 |
155414 |
08/01/2023 |
| MC NICHOLS, JULIA |
VE-101128 |
1 |
54.99 |
4154********6488 |
155415 |
08/01/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
77.48 |
4154********6842 |
155416 |
08/01/2023 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
39.99 |
5253********1300 |
60653Z |
08/01/2023 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********1300 |
60066Z |
08/01/2023 |
| MCKOWN, KELLY |
VE-101329 |
1 |
32.99 |
4985********2959 |
065283 |
08/01/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
044538 |
08/01/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
088196 |
08/01/2023 |
| MUNOYER, ABRAHAM |
VE-100888 |
1 |
54.99 |
4465********7864 |
001184 |
08/01/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
99.98 |
4100********9701 |
36220D |
08/01/2023 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
06888D |
08/01/2023 |
| ODA, JUSTIN |
VE-100791 |
1 |
54.99 |
6011********5773 |
00118R |
08/01/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001636 |
08/01/2023 |
| ORTIZ, ZAKIY |
VE-100886 |
1 |
49.99 |
4000********3689 |
589306 |
08/01/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
06945D |
08/01/2023 |
| PATLAN, MARIO |
VE-100915 |
1 |
44.99 |
4153********1581 |
040231 |
08/01/2023 |
| PEREZ, SAMUEL |
VE-100935 |
1 |
44.99 |
4494********3838 |
878962 |
08/01/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
02462D |
08/01/2023 |
| PORTEE, CIERA |
VE-100848 |
1 |
49.99 |
4207********1487 |
001977 |
08/01/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
003076 |
08/01/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
030207 |
08/01/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
530741 |
08/01/2023 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
40251D |
08/01/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
150627 |
08/01/2023 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
44.99 |
4535********5941 |
H64798 |
08/01/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
001737 |
08/01/2023 |
| SANTOS, SHEA |
VE-100937 |
1 |
49.99 |
4154********6117 |
155423 |
08/01/2023 |
| SCOTT, SAM |
VE-100132 |
1 |
49.99 |
4347********6616 |
060207 |
08/01/2023 |
| SELF, ARIANNA |
VE-101338 |
1 |
44.99 |
4154********9760 |
155426 |
08/01/2023 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
49.99 |
4147********6035 |
07140I |
08/01/2023 |
| SIMMONS, ALICIA |
VE-100853 |
1 |
49.99 |
5253********7469 |
27055Z |
08/01/2023 |
| SOLORZANO, JESSICA |
VE-100812 |
1 |
44.99 |
5225********1289 |
912451 |
08/01/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
49.99 |
4154********9250 |
155431 |
08/01/2023 |
| TOBIN, CHAD |
VE-100870 |
1 |
54.99 |
4246********5756 |
07226G |
08/01/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
155432 |
08/01/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
025915 |
08/01/2023 |
| TURNER, BRENDA |
VE-100165 |
1 |
44.99 |
4494********3838 |
468874 |
08/01/2023 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
54.99 |
4036********5889 |
07260C |
08/01/2023 |
| VANG, GRACE |
VE-100790 |
1 |
44.99 |
5122********3875 |
78869Z |
08/01/2023 |
| WARD, STEVEN |
VE-100913 |
1 |
49.99 |
4154********4220 |
155433 |
08/01/2023 |
| WATKINS, CHARLES |
VE-100159 |
1 |
49.99 |
6011********1856 |
00127R |
08/01/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
47493D |
08/01/2023 |
| WELLS, ANTHONY |
VE-101011 |
1 |
54.99 |
4342********4407 |
006137 |
08/01/2023 |
| WHITE, TYLER |
VE-100135 |
1 |
49.99 |
4000********1725 |
720287 |
08/01/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
102055 |
08/01/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
117912 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.96 |
| 12 |
MasterCard |
732.36 |
| 66 |
Visa |
3681.83 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4742.12 |