Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
54.99 |
4160********9456 |
322505 |
07/11/2022 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
54.99 |
4154********8015 |
388500 |
07/11/2022 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
601194 |
07/11/2022 |
| BUGG, SANDRA |
VE-9169975369 |
3 |
54.99 |
4147********8625 |
07337C |
07/11/2022 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
50946D |
07/11/2022 |
| COOK, CARRIE |
VE-7073659973 |
3 |
54.99 |
4342********4360 |
072666 |
07/11/2022 |
| COOPER, HAILLEY |
VE-7079803843 |
3 |
54.99 |
4003********4741 |
07358B |
07/11/2022 |
| DAILEY, LIZZY |
VE-7073018819 |
3 |
153.99 |
5368********0264 |
00102T |
07/11/2022 |
| GAGE, JOSHUA |
VE-3083677252 |
3 |
44.99 |
4494********5845 |
301199 |
07/11/2022 |
| HARRIS, MCKINZY |
VE-5733561353 |
3 |
153.99 |
3739*******1016 |
127940 |
07/11/2022 |
| JONES, AMBER |
VE-7077163006 |
3 |
54.99 |
6011********8079 |
009866 |
07/11/2022 |
| LATSCH, SUSAN |
VE-7076946606 |
3 |
54.99 |
4092********4595 |
011607 |
07/11/2022 |
| MARTIN, MICHAEL |
VE-7075921272 |
3 |
54.99 |
4427********5845 |
044907 |
07/11/2022 |
| PINK, THOMAS |
VE-7078801669 |
3 |
54.99 |
4427********8305 |
034907 |
07/11/2022 |
| POTTER, JOHN |
VE-7073723775 |
3 |
49.99 |
4494********3595 |
228265 |
07/11/2022 |
| RASBERRY, LANA |
VE-7074806255 |
3 |
44.99 |
4342********6313 |
072483 |
07/11/2022 |
| SCHRUTT, KIMBERLY |
VE-7073654493 |
3 |
99.00 |
4037********6422 |
601194 |
07/11/2022 |
| SIAKI, JERRY |
VE-7073053794 |
3 |
54.99 |
5378********3814 |
07469Z |
07/11/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
153.99 |
| 2 |
MasterCard |
208.98 |
| 14 |
Visa |
788.87 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.83 |