Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
54.99 |
4160********9456 |
852853 |
09/12/2022 |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
668615 |
09/12/2022 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
045944 |
09/12/2022 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
751433 |
09/12/2022 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
602195 |
09/12/2022 |
| BROWN, CEDRIC |
VE-101409 |
3 |
49.99 |
4000********3256 |
776508 |
09/12/2022 |
| BUGG, SANDRA |
VE-9169975369 |
3 |
54.99 |
4147********8625 |
08349C |
09/12/2022 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
065907 |
09/12/2022 |
| CASTRO, EDUARDO |
VE-7072491346 |
3 |
54.99 |
4347********3074 |
055907 |
09/12/2022 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
53160D |
09/12/2022 |
| DAILEY, LIZZY |
VE-101382 |
3 |
153.99 |
5368********0264 |
00229T |
09/12/2022 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
135998 |
09/12/2022 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
085907 |
09/12/2022 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
08467C |
09/12/2022 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
171195 |
09/12/2022 |
| HOLLEY, LANCE |
VE-101545 |
3 |
49.99 |
4599********2938 |
H71034 |
09/12/2022 |
| JONES, AMBER |
VE-100710 |
3 |
54.99 |
6011********8079 |
010305 |
09/12/2022 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********4595 |
012331 |
09/12/2022 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
602195 |
09/12/2022 |
| LEVERON, MARK |
VE-100583 |
3 |
39.99 |
4037********6927 |
602195 |
09/12/2022 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********8289 |
005907 |
09/12/2022 |
| LOUIS, JAMES |
VE-101405 |
3 |
49.99 |
4599********9797 |
H71035 |
09/12/2022 |
| LOUIS, WHITNEY |
VE-101401 |
3 |
89.98 |
4599********9797 |
H75035 |
09/12/2022 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
187181 |
09/12/2022 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
49.99 |
4430********0129 |
453151 |
09/12/2022 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
025907 |
09/12/2022 |
| MCGRATH, ADELL |
VE-100719 |
3 |
143.99 |
5253********3286 |
856131 |
09/12/2022 |
| MCGRATH, ERIC |
VE-100718 |
3 |
54.99 |
5253********3286 |
585658 |
09/12/2022 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
165496 |
09/12/2022 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4266********5005 |
08632B |
09/12/2022 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
045907 |
09/12/2022 |
| POTTER, JOHN |
VE-100682 |
3 |
148.99 |
4494********3595 |
532575 |
09/12/2022 |
| RAMIREZ, SARAFIN |
VE-101399 |
3 |
54.99 |
4342********3852 |
085537 |
09/12/2022 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
040428 |
09/12/2022 |
| RICHARD, GARANT |
VE-101526 |
3 |
54.99 |
4494********0121 |
588720 |
09/12/2022 |
| ROBERTS, DAWN |
VE-100590 |
3 |
99.00 |
5524********4479 |
08687Z |
09/12/2022 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
56746D |
09/12/2022 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
602195 |
09/12/2022 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
08736Z |
09/12/2022 |
| STRULDANS, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
012072 |
09/12/2022 |
| ZINKE, TYLAR |
VE-100580 |
3 |
54.99 |
4599********9164 |
H71537 |
09/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
208.98 |
| 5 |
MasterCard |
506.96 |
| 33 |
Visa |
2016.67 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2787.60 |