Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******1001 |
183998 |
08/22/2022 |
| DECKER, MARISA |
VE-100693 |
5 |
48.99 |
4815********7399 |
192175 |
08/22/2022 |
| EDMONDS, ADDISON |
VE-101677 |
5 |
54.99 |
4342********0523 |
064641 |
08/22/2022 |
| ELIAS, ARIANA |
VE-100684 |
5 |
54.99 |
5462********4465 |
704216 |
08/22/2022 |
| JONES, ANTHONY |
VE-101559 |
5 |
49.99 |
4744********0854 |
152771 |
08/22/2022 |
| LEHENBAUER, THERESE |
VE-100701 |
5 |
54.99 |
4465********8884 |
022338 |
08/22/2022 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
022708 |
08/22/2022 |
| MASIH, CHRISTIAN |
VE-100687 |
5 |
42.99 |
4100********5850 |
53562D |
08/22/2022 |
| PRESLEY, NATHANIEL |
VE-101557 |
5 |
49.99 |
4535********8013 |
H77803 |
08/22/2022 |
| SCHUETZ, ROBERT |
VE-100700 |
5 |
49.99 |
4400********7154 |
00427B |
08/22/2022 |
| SHANNON, FRANCES |
VE-100690 |
5 |
49.99 |
4599********3718 |
H77816 |
08/22/2022 |
| TAYLOR, TAJUAN |
VE-101558 |
5 |
49.99 |
4000********3487 |
551105 |
08/22/2022 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
4306********9014 |
052753 |
08/22/2022 |
| WILDING, DYLAN |
VE-101355 |
5 |
41.49 |
4574********9552 |
H76969 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 1 |
MasterCard |
54.99 |
| 12 |
Visa |
598.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.36 |