Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALESTRA, CANDACE |
VE-101102 |
1 |
153.99 |
4147********0629 |
07471C |
10/01/2023 |
| BECKHAM, BRIAN |
VE-100887 |
1 |
49.99 |
4744********7033 |
113521 |
10/01/2023 |
| BOUDREAUX, BRYAN |
VE-100222 |
1 |
54.99 |
4147********3982 |
07488D |
10/01/2023 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
54.99 |
4342********0481 |
006041 |
10/01/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4465********0180 |
001521 |
10/01/2023 |
| COMPTON, WILLIAM |
VE-100779 |
1 |
49.99 |
3767*******1005 |
147880 |
10/01/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
07693G |
10/01/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
07716G |
10/01/2023 |
| CUMMINS, ASHLYN |
VE-100852 |
1 |
44.99 |
3739*******2005 |
142750 |
10/01/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
07731P |
10/01/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
16196Z |
10/01/2023 |
| DELANEY, SPENCER |
VE-100188 |
1 |
44.99 |
4494********5265 |
478710 |
10/01/2023 |
| DELANEY, THOMAS |
VE-100186 |
1 |
44.99 |
4147********9467 |
09101D |
10/01/2023 |
| DELCARMEN, BRANDON |
VE-100862 |
1 |
44.99 |
6011********4197 |
00126R |
10/01/2023 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
32.99 |
3739*******1006 |
153360 |
10/01/2023 |
| DURFEE, JAMES |
VE-100816 |
1 |
44.99 |
4060********3684 |
09154D |
10/01/2023 |
| EDGAR, VEGA |
VE-100792 |
1 |
49.99 |
4147********5648 |
09165C |
10/01/2023 |
| EVANS, AYDEN |
VE-101183 |
1 |
54.99 |
4388********8943 |
09309D |
10/01/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
163139 |
10/01/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
09408B |
10/01/2023 |
| GANGAMALLA, RAVI |
VE-100768 |
1 |
153.99 |
3767*******1001 |
183598 |
10/01/2023 |
| GANTT, GENE |
VE-101108 |
1 |
54.99 |
4815********8096 |
143035 |
10/01/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H78384 |
10/01/2023 |
| GHUSAR, SAM |
VE-100199 |
1 |
54.99 |
4147********2407 |
09532I |
10/01/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********8771 |
015408 |
10/01/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
04580D |
10/01/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
05320D |
10/01/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5122********9456 |
72724Z |
10/01/2023 |
| GUTIERREZ, ARISBETH |
VE-100949 |
1 |
54.99 |
4347********0507 |
023308 |
10/01/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001477 |
10/01/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H78901 |
10/01/2023 |
| ILAOA, AL |
VE-101103 |
1 |
44.99 |
4610********2265 |
053308 |
10/01/2023 |
| INGLE, CALEB |
VE-101099 |
1 |
49.99 |
4599********1718 |
H78406 |
10/01/2023 |
| JOHNSON, NATHAN |
VE-100156 |
1 |
54.99 |
4342********4449 |
044803 |
10/01/2023 |
| JONES, JIM |
VE-100891 |
1 |
44.99 |
4400********6835 |
01344C |
10/01/2023 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4815********7680 |
153335 |
10/01/2023 |
| KEMP, ASHLEE |
VE-100134 |
1 |
49.99 |
4000********1725 |
668946 |
10/01/2023 |
| KLAIBER, STEVEN |
VE-101289 |
1 |
49.99 |
4266********5123 |
00064C |
10/01/2023 |
| LEE, WILMA |
VE-101157 |
1 |
99.00 |
4366********2025 |
014521 |
10/01/2023 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
96964S |
10/01/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
143033 |
10/01/2023 |
| LOREDO, THOMAS |
VE-100172 |
1 |
54.99 |
4154********0899 |
015423 |
10/01/2023 |
| LOVELESS, KASEY |
VE-100741 |
1 |
54.99 |
5403********5250 |
86900Z |
10/01/2023 |
| MARCELLUS, LAUREN |
VE-100200 |
1 |
44.99 |
4833********4672 |
033308 |
10/01/2023 |
| MARTINEZ, JOSE |
VE-101215 |
1 |
32.99 |
5156********8075 |
00323Z |
10/01/2023 |
| MAY, NEBIYOU |
VE-100871 |
1 |
54.99 |
4154********1810 |
015427 |
10/01/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
77.48 |
4154********6842 |
015426 |
10/01/2023 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
39.99 |
5253********1300 |
73635Z |
10/01/2023 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********1300 |
20408Z |
10/01/2023 |
| MCKOWN, KELLY |
VE-101329 |
1 |
32.99 |
4985********2959 |
018121 |
10/01/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
093521 |
10/01/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
060242 |
10/01/2023 |
| MUNOYER, ABRAHAM |
VE-100888 |
1 |
54.99 |
4465********7864 |
001413 |
10/01/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
54.99 |
4100********9701 |
49903D |
10/01/2023 |
| NEFF, NICOLE |
VE-101363 |
1 |
131.50 |
4147********5171 |
00661D |
10/01/2023 |
| ODA, JUSTIN |
VE-100791 |
1 |
54.99 |
6011********5773 |
00149R |
10/01/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001249 |
10/01/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
00666D |
10/01/2023 |
| PATLAN, MARIO |
VE-100915 |
1 |
94.98 |
4153********3022 |
053358 |
10/01/2023 |
| PEREZ, JEOVANNI |
VE-100837 |
1 |
44.99 |
4888********5257 |
03687C |
10/01/2023 |
| PEREZ, SAMUEL |
VE-100935 |
1 |
44.99 |
4494********3838 |
345332 |
10/01/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
08314D |
10/01/2023 |
| PETRACK, PEYTON |
VE-100909 |
1 |
32.99 |
4494********5550 |
575795 |
10/01/2023 |
| PORTEE, CIERA |
VE-100848 |
1 |
49.99 |
4207********1487 |
001719 |
10/01/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
054946 |
10/01/2023 |
| RICKELMAN, KYRSTEN |
VE-100930 |
1 |
44.99 |
3722*******1007 |
151936 |
10/01/2023 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
023408 |
10/01/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
509100 |
10/01/2023 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
54.99 |
5108********3732 |
073415 |
10/01/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
163444 |
10/01/2023 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
44.99 |
4535********5941 |
H77989 |
10/01/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
001944 |
10/01/2023 |
| SANTOS, SHEA |
VE-100937 |
1 |
49.99 |
4154********6117 |
015449 |
10/01/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4744********5135 |
153741 |
10/01/2023 |
| SCOTT, SAM |
VE-100132 |
1 |
49.99 |
4347********6616 |
053408 |
10/01/2023 |
| SHAFFER, ERIK |
VE-101353 |
1 |
54.99 |
4815********8827 |
143843 |
10/01/2023 |
| SIASOCO, ISABELLA |
VE-100777 |
1 |
153.99 |
3798*******1003 |
124541 |
10/01/2023 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
49.99 |
4147********6035 |
03225I |
10/01/2023 |
| SIMMONS, ALICIA |
VE-100853 |
1 |
49.99 |
5253********7469 |
26300Z |
10/01/2023 |
| SOUSA, SHELBY |
VE-100928 |
1 |
54.99 |
4154********0777 |
015467 |
10/01/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
49.99 |
4154********9250 |
015465 |
10/01/2023 |
| TOBIN, CHAD |
VE-100870 |
1 |
54.99 |
4246********5756 |
03557G |
10/01/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
015471 |
10/01/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
041376 |
10/01/2023 |
| TURNER, BRENDA |
VE-100165 |
1 |
44.99 |
4494********3838 |
181552 |
10/01/2023 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
54.99 |
4036********5889 |
03651C |
10/01/2023 |
| VANG, GRACE |
VE-100790 |
1 |
44.99 |
5122********3875 |
16598Z |
10/01/2023 |
| WARD, STEVEN |
VE-100913 |
1 |
49.99 |
4154********4220 |
015473 |
10/01/2023 |
| WATKINS, CHARLES |
VE-100159 |
1 |
49.99 |
6011********1856 |
00139R |
10/01/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
85403D |
10/01/2023 |
| WELLS, ANTHONY |
VE-101011 |
1 |
54.99 |
4342********4407 |
085935 |
10/01/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
166305 |
10/01/2023 |
| YACOS, SPENCER |
VE-101153 |
1 |
49.99 |
3713*******3001 |
108036 |
10/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
580.92 |
| 13 |
MasterCard |
775.35 |
| 69 |
Visa |
3764.32 |
| 3 |
Discover |
149.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5270.56 |