Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGPASAN, RANDI |
VE-101367 |
1 |
44.99 |
4154********0549 |
554932 |
09/01/2022 |
| ANDRUS, STEVE |
VE-101432 |
1 |
40.49 |
4530********4895 |
040517 |
09/01/2022 |
| ARAGON, ATHENA |
VE-101428 |
1 |
44.99 |
4154********0755 |
554933 |
09/01/2022 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********4872 |
025998 |
09/01/2022 |
| BLACK, MARIA |
VE-100599 |
1 |
153.99 |
4342********2834 |
015010 |
09/01/2022 |
| BOUDREAUX, BRYAN |
VE-100709 |
1 |
54.99 |
4147********3982 |
05544D |
09/01/2022 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********0325 |
750610 |
09/01/2022 |
| CLAIR, SARA |
VE-100573 |
1 |
54.99 |
3739*******1003 |
163064 |
09/01/2022 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
05586G |
09/01/2022 |
| DAVID, JANICE |
VE-101541 |
1 |
44.99 |
5424********1812 |
01336P |
09/01/2022 |
| DAVIS, AVERY |
VE-101531 |
1 |
49.99 |
5253********1015 |
417458 |
09/01/2022 |
| DOERR, AMANDA |
VE-101662 |
1 |
54.99 |
4388********1130 |
05618D |
09/01/2022 |
| DURANT, JAKE |
VE-101398 |
1 |
354.99 |
5253********9125 |
445705 |
09/01/2022 |
| ELDER, COLIN |
VE-101438 |
1 |
54.99 |
4815********8340 |
140551 |
09/01/2022 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
120051 |
09/01/2022 |
| GAUTT, GENE |
VE-101436 |
1 |
54.99 |
4815********9172 |
170950 |
09/01/2022 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
198.98 |
5156********7914 |
05717Z |
09/01/2022 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
05696B |
09/01/2022 |
| HOOD, GREG |
VE-101246 |
1 |
44.99 |
4400********0211 |
01369D |
09/01/2022 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H66101 |
09/01/2022 |
| JOHNSON, BRENDAN |
VE-101660 |
1 |
54.99 |
4154********0755 |
554944 |
09/01/2022 |
| KELLY, JOSH |
VE-101664 |
1 |
54.99 |
4815********0954 |
100050 |
09/01/2022 |
| LEAKS, JARON |
VE-101330 |
1 |
54.99 |
4342********4147 |
037912 |
09/01/2022 |
| LEE-ANN, ELLICIA |
VE-101679 |
1 |
54.99 |
4599********1004 |
H66083 |
09/01/2022 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
18930S |
09/01/2022 |
| MARIE, MADISON |
VE-101354 |
1 |
54.99 |
4342********6643 |
092162 |
09/01/2022 |
| MURRAY, JARED |
VE-101369 |
1 |
54.99 |
4100********9701 |
80348D |
09/01/2022 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
05829C |
09/01/2022 |
| ORTON, MICHELLE |
VE-101243 |
1 |
500.00 |
4342********2012 |
042852 |
09/01/2022 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
05831D |
09/01/2022 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********9654 |
05173C |
09/01/2022 |
| PULLIN, DEBBIE |
VE-4157169390 |
1 |
44.99 |
4494********5845 |
518784 |
09/01/2022 |
| RASBERRY, LANA |
VE-101371 |
1 |
400.00 |
4477********1968 |
040528 |
09/01/2022 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
072344 |
09/01/2022 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
090507 |
09/01/2022 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
140850 |
09/01/2022 |
| RUIZ, OFELIA |
VE-101368 |
1 |
153.99 |
5253********4797 |
837613 |
09/01/2022 |
| TAM, ALEX |
VE-5103017336 |
1 |
54.99 |
4269********8479 |
05927G |
09/01/2022 |
| THOMAS, DONOVAN |
VE-7076288073 |
1 |
44.99 |
5290********7548 |
496043 |
09/01/2022 |
| WOODRUFF, DONNA |
VE-100711 |
1 |
54.99 |
5312********8176 |
140156 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 9 |
MasterCard |
1102.88 |
| 30 |
Visa |
2558.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3716.09 |