Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JASMYN |
VE-100051 |
1 |
44.99 |
4266********0089 |
00899A |
11/01/2023 |
| ANDERSON, AHMAD |
VE-101226 |
1 |
90.00 |
4347********4275 |
001006 |
11/01/2023 |
| BALESTRA, CANDACE |
VE-101102 |
1 |
153.99 |
4147********0629 |
00919C |
11/01/2023 |
| BARTLING, VERONICA |
VE-100205 |
1 |
44.99 |
5121********0118 |
00173T |
11/01/2023 |
| BAXTER, JACOB |
VE-100231 |
1 |
44.99 |
4815********5383 |
151708 |
11/01/2023 |
| BOUDREAUX, BRYAN |
VE-100755 |
1 |
54.99 |
4147********3982 |
00972D |
11/01/2023 |
| BUTLER, DEANGELO |
VE-100721 |
1 |
54.99 |
4342********0481 |
057582 |
11/01/2023 |
| CAJIAS, CALVIN |
VE-101185 |
1 |
49.99 |
4465********0180 |
001784 |
11/01/2023 |
| COMPTON, WILLIAM |
VE-100779 |
1 |
49.99 |
3767*******1005 |
140364 |
11/01/2023 |
| COPE, ANGIE |
VE-101554 |
1 |
54.99 |
4154********3441 |
01019G |
11/01/2023 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
01018G |
11/01/2023 |
| DAVID, JANICE |
VE-101541 |
1 |
22.49 |
5424********1812 |
71414P |
11/01/2023 |
| DAVIS, AVERY |
VE-101531 |
1 |
94.98 |
5253********1015 |
12969Z |
11/01/2023 |
| DELANEY, SPENCER |
VE-100188 |
1 |
44.99 |
4494********5265 |
103353 |
11/01/2023 |
| DELANEY, THOMAS |
VE-100186 |
1 |
44.99 |
4147********9467 |
01058D |
11/01/2023 |
| DELCARMEN, BRANDON |
VE-100862 |
1 |
44.99 |
6011********4197 |
00168R |
11/01/2023 |
| DURDEN, MATTHEW |
VE-100055 |
1 |
32.99 |
3739*******1006 |
174156 |
11/01/2023 |
| DURFEE, JAMES |
VE-100816 |
1 |
44.99 |
4060********3684 |
01093D |
11/01/2023 |
| EDGAR, VEGA |
VE-100792 |
1 |
49.99 |
4147********5648 |
01108C |
11/01/2023 |
| FIEL, CHRIS |
VE-100824 |
1 |
40.49 |
4494********8383 |
233951 |
11/01/2023 |
| GALLARDO, MARCO |
VE-101251 |
1 |
44.99 |
4815********1412 |
111508 |
11/01/2023 |
| GAMO, RON |
VE-7074042115 |
1 |
90.00 |
5237********0346 |
01162B |
11/01/2023 |
| GANGUMALLA, RAVI |
VE-100768 |
1 |
153.99 |
3767*******2009 |
188322 |
11/01/2023 |
| GANTT, GENE |
VE-101108 |
1 |
54.99 |
4815********8096 |
111108 |
11/01/2023 |
| GARVIN, PATRICK |
VE-101234 |
1 |
49.99 |
4535********7447 |
H56109 |
11/01/2023 |
| GHUSAR, SAM |
VE-100199 |
1 |
54.99 |
4147********2407 |
01208I |
11/01/2023 |
| GOMEZ, JOEL |
VE-100977 |
1 |
54.99 |
4154********8771 |
519478 |
11/01/2023 |
| GONZAGA, WALBERT |
VE-100981 |
1 |
54.99 |
4400********1159 |
03177D |
11/01/2023 |
| GRACIDA, JOSE |
VE-100229 |
1 |
54.99 |
4465********3260 |
001147 |
11/01/2023 |
| GREENWALT, SHELLY |
VE-101252 |
1 |
44.99 |
4400********7045 |
09043D |
11/01/2023 |
| GUARALDI, GINA |
VE-100047 |
1 |
44.99 |
4154********3352 |
519656 |
11/01/2023 |
| GUARALDI, JAMES |
VE-101439 |
1 |
49.99 |
5122********9456 |
16336Z |
11/01/2023 |
| GUTIERREZ, ARISBETH |
VE-100949 |
1 |
54.99 |
4347********0507 |
021006 |
11/01/2023 |
| HEIN, CRAIG |
VE-101272 |
1 |
54.99 |
4465********2652 |
001995 |
11/01/2023 |
| HINES, LOUISAREGINA |
VE-100196 |
1 |
49.99 |
4342********3829 |
076543 |
11/01/2023 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H56622 |
11/01/2023 |
| ILAOA, AL |
VE-101103 |
1 |
44.99 |
4610********2265 |
041006 |
11/01/2023 |
| JOHNSON, NATHAN |
VE-100156 |
1 |
54.99 |
4342********4449 |
061990 |
11/01/2023 |
| JONES, JIM |
VE-100891 |
1 |
44.99 |
4400********6835 |
06303C |
11/01/2023 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4815********7680 |
121709 |
11/01/2023 |
| LEE, WILMA |
VE-101157 |
1 |
99.00 |
4366********2025 |
011314 |
11/01/2023 |
| LOPEZ, GABRIEL |
VE-100694 |
1 |
54.99 |
5175********3595 |
171809 |
11/01/2023 |
| LOVELESS, KASEY |
VE-100741 |
1 |
94.98 |
5403********5250 |
02598Z |
11/01/2023 |
| MARCELLUS, LAUREN |
VE-100200 |
1 |
44.99 |
4833********4672 |
081006 |
11/01/2023 |
| MARTINES, JAKE |
VE-100754 |
1 |
49.99 |
4330********9278 |
017949 |
11/01/2023 |
| MCCREA, JODY |
VE-101362 |
1 |
77.48 |
4154********6842 |
519700 |
11/01/2023 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
39.99 |
5253********1300 |
58661Z |
11/01/2023 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
34.99 |
5253********1300 |
33568Z |
11/01/2023 |
| MCKOWN, KELLY |
VE-101329 |
1 |
32.99 |
4985********2959 |
061444 |
11/01/2023 |
| MERCER, KARISSA |
VE-101223 |
1 |
54.99 |
4342********1945 |
005323 |
11/01/2023 |
| MILLER, CHRISTOPHER |
VE-100716 |
1 |
49.50 |
4342********3469 |
070170 |
11/01/2023 |
| MUNOYER, ABRAHAM |
VE-100888 |
1 |
54.99 |
4465********7864 |
001374 |
11/01/2023 |
| MURRAY, JARED |
VE-101369 |
1 |
54.99 |
4100********9701 |
70617D |
11/01/2023 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
01610D |
11/01/2023 |
| ODA, JUSTIN |
VE-100791 |
1 |
49.99 |
6011********5773 |
00184R |
11/01/2023 |
| OLMEDO, MALAKAI |
VE-100053 |
1 |
44.99 |
4477********5191 |
031055 |
11/01/2023 |
| ORIBELLA, NOEL |
VE-101152 |
1 |
49.99 |
4465********0278 |
001750 |
11/01/2023 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
01672D |
11/01/2023 |
| PATLAN, GERALDO |
VE-100990 |
1 |
39.99 |
4153********3022 |
031056 |
11/01/2023 |
| PATLAN, MARIO |
VE-100915 |
1 |
44.99 |
4153********3022 |
031056 |
11/01/2023 |
| PEREZ, JEOVANNI |
VE-100837 |
1 |
44.99 |
4888********5257 |
00779C |
11/01/2023 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********7163 |
04993C |
11/01/2023 |
| PETRACK, PEYTON |
VE-100909 |
1 |
32.99 |
4494********5550 |
543891 |
11/01/2023 |
| PORTEE, CIERA |
VE-100848 |
1 |
49.99 |
4207********1487 |
001858 |
11/01/2023 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
095844 |
11/01/2023 |
| RIOS, VANESA |
VE-101302 |
1 |
54.99 |
4502********4275 |
507698 |
11/01/2023 |
| RODRIGUEZ, ARMANDO |
VE-100776 |
1 |
49.99 |
5108********3732 |
051100 |
11/01/2023 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
131603 |
11/01/2023 |
| RUSSELL, MAKENNA |
VE-101021 |
1 |
44.99 |
4000********9675 |
023750 |
11/01/2023 |
| SALING, MICHAEL |
VE-100228 |
1 |
54.99 |
4266********2393 |
03039C |
11/01/2023 |
| SANCHEZ, DYLAN |
VE-101169 |
1 |
49.99 |
4426********9003 |
001203 |
11/01/2023 |
| SANTOS, SHEA |
VE-100937 |
1 |
49.99 |
4154********6117 |
519752 |
11/01/2023 |
| SCOTT, DAVID |
VE-101184 |
1 |
54.99 |
4744********5135 |
181716 |
11/01/2023 |
| SCOTT, SAM |
VE-100132 |
1 |
49.99 |
4347********6616 |
031106 |
11/01/2023 |
| SHAFFER, ERIK |
VE-101353 |
1 |
54.99 |
4815********8827 |
171713 |
11/01/2023 |
| SIASOCO, ISABELLA |
VE-100777 |
1 |
153.99 |
3798*******1003 |
129587 |
11/01/2023 |
| SIMMONS JR., BRYANT |
VE-100854 |
1 |
49.99 |
4147********6035 |
03132I |
11/01/2023 |
| SIMMONS, ALICIA |
VE-100853 |
1 |
49.99 |
4574********0982 |
804264 |
11/01/2023 |
| SIMON, TRACY |
VE-101433 |
1 |
198.98 |
4154********2378 |
519768 |
11/01/2023 |
| SOUSA, SHELBY |
VE-100928 |
1 |
54.99 |
4154********0777 |
519767 |
11/01/2023 |
| STEWART, BOBBI |
VE-101383 |
1 |
49.99 |
4154********4650 |
519772 |
11/01/2023 |
| TOBIN, CHAD |
VE-100870 |
1 |
54.99 |
4246********5756 |
03212G |
11/01/2023 |
| TOLSON, SAMARA |
VE-101075 |
1 |
22.49 |
4154********5449 |
519782 |
11/01/2023 |
| TORRES, DANIEL |
VE-101377 |
1 |
54.99 |
4342********7712 |
013478 |
11/01/2023 |
| VALDERRAMA, JOSHUA |
VE-100724 |
1 |
54.99 |
4036********5889 |
03253C |
11/01/2023 |
| VANG, GRACE |
VE-100790 |
1 |
44.99 |
5122********3875 |
87153Z |
11/01/2023 |
| WARD, STEVEN |
VE-100913 |
1 |
49.99 |
4154********4220 |
519789 |
11/01/2023 |
| WATKINS, CHARLES |
VE-100159 |
1 |
49.99 |
6011********1856 |
00161R |
11/01/2023 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
82641D |
11/01/2023 |
| WELLS, ANTHONY |
VE-101011 |
1 |
54.99 |
4342********4407 |
027858 |
11/01/2023 |
| WILLIAMS, DEVON |
VE-101145 |
1 |
49.99 |
3739*******1000 |
145933 |
11/01/2023 |
| ZAMORA, OSCAR |
VE-100232 |
1 |
54.99 |
4833********2328 |
001106 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
440.95 |
| 11 |
MasterCard |
622.38 |
| 73 |
Visa |
4091.28 |
| 3 |
Discover |
144.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5299.58 |