Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, STEVE |
VE-7074790849 |
1 |
40.49 |
4530********4895 |
023849 |
07/01/2022 |
| BEECHE, DOUGLAS |
VE-5104783943 |
1 |
54.99 |
4342********4872 |
013805 |
07/01/2022 |
| BLACK, MARIA |
VE-100599 |
1 |
54.99 |
4342********2834 |
067487 |
07/01/2022 |
| CAVAGNARO, STACY |
VE-101657 |
1 |
54.99 |
4003********2032 |
05504C |
07/01/2022 |
| CLAIR, SARA |
VE-100573 |
1 |
54.99 |
3739*******1003 |
122750 |
07/01/2022 |
| DAY, JOSHUA |
VE-7077617701 |
1 |
54.99 |
4833********5459 |
013805 |
07/01/2022 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
153689 |
07/01/2022 |
| GAUTT, GENE |
VE-7075903446 |
1 |
54.99 |
4815********9172 |
183085 |
07/01/2022 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
198.98 |
5156********7914 |
05570Z |
07/01/2022 |
| HURTADO, LILY |
VE-2098900151 |
1 |
54.99 |
4586********5493 |
H49429 |
07/01/2022 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4815********0954 |
183984 |
07/01/2022 |
| LOMAX, JASON |
VE-9255501057 |
1 |
144.97 |
5523********4702 |
87909S |
07/01/2022 |
| NEFF, NICOLE |
VE-7076854142 |
1 |
153.99 |
4147********5171 |
05618C |
07/01/2022 |
| PERSON, SEAN |
VE-7076894258 |
1 |
54.99 |
4400********9654 |
04783C |
07/01/2022 |
| RASBERRY, ROLLINS |
VE-7079580762 |
1 |
49.99 |
4342********6313 |
084159 |
07/01/2022 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
193785 |
07/01/2022 |
| ROLLING, KYLIE |
VE-7079998809 |
1 |
44.99 |
4100********6798 |
20053C |
07/01/2022 |
| ROSS, MICHELE |
VE-100563 |
1 |
20.00 |
4833********4133 |
053805 |
07/01/2022 |
| SIMON, TRACY |
VE-7077612246 |
1 |
198.98 |
4154********6786 |
412514 |
07/01/2022 |
| TAM, ALEX |
VE-5103017336 |
1 |
54.99 |
4269********8479 |
05679G |
07/01/2022 |
| THOMAS, DONOVAN |
VE-7076288073 |
1 |
44.99 |
5290********7548 |
094529 |
07/01/2022 |
| THOMAS, ELGIAN |
VE-7073849591 |
1 |
44.99 |
5290********7548 |
094532 |
07/01/2022 |
| WOODRUFF, DONNA |
VE-7073725542 |
1 |
54.99 |
5312********8176 |
103689 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 5 |
MasterCard |
488.92 |
| 17 |
Visa |
1113.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.24 |