Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
54.99 |
4160********9456 |
392376 |
08/10/2022 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
050543 |
08/10/2022 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
54.99 |
4154********8015 |
305531 |
08/10/2022 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
700150 |
08/10/2022 |
| BUGG, SANDRA |
VE-9169975369 |
3 |
54.99 |
4147********8625 |
06324C |
08/10/2022 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
040508 |
08/10/2022 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
33259D |
08/10/2022 |
| COOPER, HAILLEY |
VE-7079803843 |
3 |
54.99 |
4003********4741 |
06350B |
08/10/2022 |
| DAILEY, LIZZY |
VE-101382 |
3 |
153.99 |
5368********0264 |
00055T |
08/10/2022 |
| FOCKLER, JAMES |
VE-101380 |
3 |
54.99 |
4154********2830 |
305540 |
08/10/2022 |
| GAGE, JOSHUA |
VE-100591 |
3 |
44.99 |
4494********5845 |
409038 |
08/10/2022 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
06403C |
08/10/2022 |
| HARRIS, MCKINZY |
VE-5733561353 |
3 |
153.99 |
3739*******1016 |
129601 |
08/10/2022 |
| HOLLEY, LANCE |
VE-101545 |
3 |
49.99 |
4599********2938 |
H75632 |
08/10/2022 |
| JONES, AMBER |
VE-100710 |
3 |
54.99 |
6011********8079 |
237048 |
08/10/2022 |
| LATSCH, SUSAN |
VE-7076946606 |
3 |
54.99 |
4092********4595 |
010189 |
08/10/2022 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
700150 |
08/10/2022 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
700150 |
08/10/2022 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********8289 |
090508 |
08/10/2022 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
080508 |
08/10/2022 |
| MCGRATH, ADELL |
VE-100719 |
3 |
143.99 |
5253********3286 |
773631 |
08/10/2022 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********3286 |
597454 |
08/10/2022 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
170755 |
08/10/2022 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
000508 |
08/10/2022 |
| POTTER, JOHN |
VE-100682 |
3 |
148.99 |
4494********3595 |
747135 |
08/10/2022 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
020519 |
08/10/2022 |
| RICHARD, GARANT |
VE-101526 |
3 |
51.49 |
4494********0121 |
802856 |
08/10/2022 |
| ROBERTS, DAWN |
VE-100590 |
3 |
99.00 |
5524********4479 |
06565Z |
08/10/2022 |
| SALVI, LAURIE |
VE-100586 |
3 |
38.99 |
4100********4581 |
36776D |
08/10/2022 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
700150 |
08/10/2022 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
06604Z |
08/10/2022 |
| ZINKE, TYLAR |
VE-100580 |
3 |
54.99 |
4599********9164 |
H76133 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
153.99 |
| 5 |
MasterCard |
506.96 |
| 25 |
Visa |
1448.26 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.20 |