Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, STEVE |
VE-101432 |
1 |
40.49 |
4530********4895 |
034615 |
08/01/2022 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********4872 |
024089 |
08/01/2022 |
| BLACK, MARIA |
VE-100599 |
1 |
148.99 |
4342********2834 |
064257 |
08/01/2022 |
| BOUDREAUX, BRYAN |
VE-100709 |
1 |
54.99 |
4147********3982 |
08486D |
08/01/2022 |
| CLAIR, SARA |
VE-100573 |
1 |
54.99 |
3739*******1003 |
166036 |
08/01/2022 |
| COUGHLIN, ELLE |
VE-101556 |
1 |
44.99 |
4535********8013 |
H59167 |
08/01/2022 |
| DAVID, JANICE |
VE-101541 |
1 |
44.99 |
5424********1812 |
73120P |
08/01/2022 |
| DAVIS, AVERY |
VE-101531 |
1 |
49.99 |
5253********1015 |
434830 |
08/01/2022 |
| DURANT, JAKE |
VE-7075923903 |
1 |
300.00 |
5253********9125 |
897224 |
08/01/2022 |
| ELDER, COLIN |
VE-101438 |
1 |
54.99 |
4815********8340 |
104163 |
08/01/2022 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
124664 |
08/01/2022 |
| GAGE, JESSICA |
VE-100594 |
1 |
34.99 |
4494********5845 |
810910 |
08/01/2022 |
| GAGE, SHAWN |
VE-100592 |
1 |
44.99 |
4494********5845 |
942917 |
08/01/2022 |
| GAUTT, GENE |
VE-101436 |
1 |
54.99 |
4815********9172 |
114861 |
08/01/2022 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
198.98 |
5156********7914 |
08611Z |
08/01/2022 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H60197 |
08/01/2022 |
| JACKSON, JOSEPH |
VE-100695 |
1 |
44.99 |
4000********3526 |
707121 |
08/01/2022 |
| JOHNSON, BRENDAN |
VE-101660 |
1 |
54.99 |
4154********0755 |
493591 |
08/01/2022 |
| JONES, DANILA |
VE-101543 |
1 |
44.99 |
3739*******1000 |
147933 |
08/01/2022 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4815********0954 |
164161 |
08/01/2022 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
50291S |
08/01/2022 |
| MURRAY, JARED |
VE-7602587257 |
1 |
34.99 |
4100********9701 |
76242D |
08/01/2022 |
| NEFF, NICOLE |
VE-7076854142 |
1 |
153.99 |
4147********5171 |
08698C |
08/01/2022 |
| PARKER, DARREL |
VE-7079809885 |
1 |
54.99 |
4147********9705 |
08707D |
08/01/2022 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********9654 |
07381C |
08/01/2022 |
| PULLIN, DEBBIE |
VE-4157169390 |
1 |
44.99 |
4494********5845 |
205057 |
08/01/2022 |
| RASBERRY, ROLLINS |
VE-7079580762 |
1 |
49.99 |
4342********6313 |
070554 |
08/01/2022 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
044606 |
08/01/2022 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
154169 |
08/01/2022 |
| SIMON, TRACY |
VE-101433 |
1 |
198.98 |
4154********6786 |
493593 |
08/01/2022 |
| TAM, ALEX |
VE-5103017336 |
1 |
54.99 |
4269********8479 |
08767G |
08/01/2022 |
| THOMAS, DONOVAN |
VE-7076288073 |
1 |
44.99 |
5290********7548 |
092134 |
08/01/2022 |
| THOMAS, ELGIAN |
VE-7073849591 |
1 |
44.99 |
5290********7548 |
092135 |
08/01/2022 |
| WOODRUFF, DONNA |
VE-100711 |
1 |
54.99 |
5312********8176 |
144066 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 8 |
MasterCard |
883.90 |
| 24 |
Visa |
1557.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.13 |