Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWNS, MICHAEL |
VE-101385 |
2 |
54.99 |
4147********4586 |
04826C |
09/05/2022 |
| FOULDS, SANDEE |
VE-100680 |
2 |
99.00 |
4154********4767 |
399480 |
09/05/2022 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005743 |
09/05/2022 |
| MARTINEZ, FILBERTO |
VE-101400 |
2 |
54.99 |
4154********9742 |
399481 |
09/05/2022 |
| NAVAREZ, BEN |
VE-101524 |
2 |
99.98 |
4494********1994 |
828625 |
09/05/2022 |
| PEREZ, GERARDO |
VE-101360 |
2 |
133.99 |
4400********3614 |
04865D |
09/05/2022 |
| PEREZ, GERARDO |
VE-101360B |
2 |
54.99 |
4400********3614 |
09482D |
09/05/2022 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
347664 |
09/05/2022 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
5207********0297 |
524120 |
09/05/2022 |
| TRUMAN, RICHARD |
VE-101676 |
2 |
54.99 |
4154********3625 |
399482 |
09/05/2022 |
| ZHUCHENKO, DAN |
VE-101364 |
2 |
54.99 |
4427********3612 |
004808 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
153.99 |
| 10 |
Visa |
712.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
866.89 |