09/15/2022

06:41:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIA, JENINE	VE-101359	4	49.99	4599********5800	H49478	09/15/2022
ANDERSON, ANDREW	VE-7077718063	4	54.99	4154********7784	295294	09/15/2022
ARMSTRONG, FELIPA	VE-101387	4	153.99	4833********5282	034405	09/15/2022
BALLANTYNE, PATRICIA	VE-101663	4	153.99	4154********2281	295339	09/15/2022
BRASHEAR, BILLY	VE-100578	4	49.99	4815********5320	164646	09/15/2022
BRINGAS, BARRY	VE-101540	4	49.99	5424********1812	32627P	09/15/2022
CROTINGER, ASHLYN	VE-100596	4	153.99	4154********8428	295341	09/15/2022
DANCEL, AUXILIADORA	VE-101403	4	99.00	4447********0016	015738	09/15/2022
GABRIEL, FAUSTO	VE-100715	4	54.99	4342********6060	010731	09/15/2022
GARCIA, LINDA	VE-7072908681	4	44.99	4465********3407	015495	09/15/2022
GARCIA, ROB	VE-101437	4	153.99	4465********3407	015036	09/15/2022
GRIFFIN, MYRON	VE-101407	4	49.99	3739*******1000	147415	09/15/2022
JAVIER, RAMIREZ	VE-6052910604	4	54.99	5122********5462	35056Z	09/15/2022
JOEL, SERGIO	VE-101547	4	54.99	4342********5081	067165	09/15/2022
JONES, DANILA	VE-101543	4	40.49	3739*******1000	160497	09/15/2022
LEWIS, JAMES	VE-101539	4	49.99	4154********6785	295342	09/15/2022
MAYNARD, RICCI	VE-101536	4	49.99	4833********4632	094405	09/15/2022
O LOUGHLIN, MATT	VE-101546	4	54.99	4431********0125	024421	09/15/2022
PARKER, AUSTIN	VE-101537	4	49.99	3739*******2005	186051	09/15/2022
ROMAN, RAFAEL	VE-101388	4	49.99	4000********7769	422417	09/15/2022
SALVI, DENNIS	VE-100587	4	49.99	4100********4581	54702D	09/15/2022
SOBEL, MICHELLE	VE-100579	4	54.99	4147********4521	02728D	09/15/2022
TREJO, GLORIA	VE-101535	4	54.99	4269********0549	015093	09/15/2022
UBBEN, ZACHARY	VE-101538	4	49.99	4599********7538	H49505	09/15/2022

Totals

Count	Card Type	Total
3	American Express	140.47
2	MasterCard	104.98
19	Visa	1439.82
0	Discover	0.00
0	Other	0.00
		1685.27