Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, FELIPA |
VE-9167305004 |
4 |
153.99 |
4833********5282 |
071306 |
07/15/2022 |
| BALANON, PEJA |
VE-7073018868 |
4 |
54.99 |
4147********4667 |
09859D |
07/15/2022 |
| BALLANTYNE, PATRICIA |
VE-101663 |
4 |
153.99 |
4154********2281 |
162919 |
07/15/2022 |
| CROTINGER, ASHLYN |
VE-100596 |
4 |
153.99 |
4154********8428 |
162921 |
07/15/2022 |
| GARCIA, LINDA |
VE-7072908681 |
4 |
44.99 |
4465********3407 |
015111 |
07/15/2022 |
| MARTIN, ROBERTO |
VE-101672 |
4 |
54.99 |
4599********0142 |
H56883 |
07/15/2022 |
| MOORE, NOAH |
VE-100572 |
4 |
49.99 |
4342********3906 |
052291 |
07/15/2022 |
| NOVAK, LYNDSAY |
VE-7076854385 |
4 |
44.99 |
4342********3906 |
073627 |
07/15/2022 |
| PATELZICK, CHERYL |
VE-7074969910 |
4 |
54.99 |
4815********5437 |
171930 |
07/15/2022 |
| RODRIGUEZ, JAIME |
VE-100574 |
4 |
54.99 |
4154********8599 |
162923 |
07/15/2022 |
| SKINNER, EMILY |
VE-7075922192 |
4 |
54.99 |
5111********4174 |
322947 |
07/15/2022 |
| VARGHESE, FEBIN |
VE-5107018694 |
4 |
54.99 |
5178********2882 |
09989B |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 10 |
Visa |
821.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
931.88 |