Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, JENINE |
VE-101359 |
4 |
49.99 |
4599********5800 |
H70379 |
08/15/2022 |
| ANDERSON, ANDREW |
VE-7077718063 |
4 |
54.99 |
4154********7784 |
274967 |
08/15/2022 |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
035307 |
08/15/2022 |
| BALLANTYNE, PATRICIA |
VE-101663 |
4 |
153.99 |
4154********2281 |
274968 |
08/15/2022 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
20127P |
08/15/2022 |
| CROTINGER, ASHLYN |
VE-100596 |
4 |
153.99 |
4154********8428 |
274970 |
08/15/2022 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
075600 |
08/15/2022 |
| GARCIA, LINDA |
VE-7072908681 |
4 |
44.99 |
4465********3407 |
015488 |
08/15/2022 |
| GARCIA, ROB |
VE-101437 |
4 |
153.99 |
4465********3407 |
015890 |
08/15/2022 |
| GRIFFIN, MYRON |
VE-101542 |
4 |
49.99 |
3739*******1000 |
185081 |
08/15/2022 |
| JAMES, MATTHEW |
VE-101546 |
4 |
4.99 |
4431********0125 |
045316 |
08/15/2022 |
| JAVIER, RAMIREZ |
VE-6052910604 |
4 |
54.99 |
5122********5462 |
66294Z |
08/15/2022 |
| JOEL, SERGIO |
VE-101547 |
4 |
54.99 |
4342********5081 |
025298 |
08/15/2022 |
| JONES, DANILA |
VE-101543 |
4 |
40.49 |
3739*******1000 |
187813 |
08/15/2022 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********6785 |
274971 |
08/15/2022 |
| MARIA, LOURDES |
VE-100691 |
4 |
49.99 |
4494********3711 |
294065 |
08/15/2022 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
085307 |
08/15/2022 |
| MOORE, NOAH |
VE-100572 |
4 |
54.99 |
4342********3906 |
011756 |
08/15/2022 |
| NOVAK, LYNDSAY |
VE-100685 |
4 |
44.99 |
4342********3906 |
021958 |
08/15/2022 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
187306 |
08/15/2022 |
| RODRIGUEZ, JAIME |
VE-100574 |
4 |
54.99 |
4154********8599 |
274972 |
08/15/2022 |
| ROMAN, RAFAEL |
VE-101388 |
4 |
49.99 |
4000********7769 |
666649 |
08/15/2022 |
| SALVI, DENNIS |
VE-100587 |
4 |
49.99 |
4100********4581 |
25213D |
08/15/2022 |
| STEPHENS, TODD |
VE-101530 |
4 |
153.99 |
3797*******1002 |
145629 |
08/15/2022 |
| TREJO, GLORIA |
VE-101535 |
4 |
54.99 |
4269********0549 |
015034 |
08/15/2022 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4599********7538 |
H70403 |
08/15/2022 |
| VARGHESE, FEBIN |
VE-5107018694 |
4 |
54.99 |
5178********2882 |
09698B |
08/15/2022 |
| VENANCIO, THEO |
VE-4152651395 |
4 |
54.99 |
4447********0016 |
015335 |
08/15/2022 |
| VENANCIO, THEO |
VE-100597 |
4 |
54.99 |
4447********0016 |
015998 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
294.46 |
| 3 |
MasterCard |
159.97 |
| 22 |
Visa |
1500.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.21 |