Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JARED |
VE-101324 |
5 |
49.99 |
4147********6468 |
03665C |
09/20/2022 |
| ALVARADO, CHRISTIAN |
VE-101238 |
5 |
49.99 |
4833********1944 |
062408 |
09/20/2022 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
287084 |
09/20/2022 |
| CINELLI, NICHOLAS |
VE-101374 |
5 |
49.99 |
4737********3695 |
074957 |
09/20/2022 |
| DANIELSON, JASON |
VE-101332 |
5 |
54.99 |
4122********5193 |
020994 |
09/20/2022 |
| DECKER, MARISA |
VE-100693 |
5 |
54.99 |
4815********7399 |
172147 |
09/20/2022 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4147********7489 |
03775D |
09/20/2022 |
| EDMONDS, ADDISON |
VE-101677 |
5 |
54.99 |
4342********0523 |
084586 |
09/20/2022 |
| ESCALONA, JAHZIEL |
VE-101245 |
5 |
54.99 |
4122********6991 |
020344 |
09/20/2022 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
94.98 |
4147********2448 |
020025 |
09/20/2022 |
| FRADEZ, ROBERT |
VE-101414 |
5 |
49.99 |
4815********0968 |
102246 |
09/20/2022 |
| GARNER, SHANE |
VE-101422 |
5 |
54.99 |
6011********4730 |
02063R |
09/20/2022 |
| GATES, SARAH |
VE-101327 |
5 |
49.99 |
4147********2188 |
05031C |
09/20/2022 |
| GILLIGAN, DEVLIN |
VE-101240 |
5 |
49.99 |
3739*******1007 |
187284 |
09/20/2022 |
| HARLEY, SHAWNDA |
VE-101325 |
5 |
54.99 |
4403********0921 |
664022 |
09/20/2022 |
| HOOD, ISABELL |
VE-101247 |
5 |
49.99 |
4400********0211 |
02211D |
09/20/2022 |
| JONES, ANTHONY |
VE-101559 |
5 |
49.99 |
4744********0854 |
162959 |
09/20/2022 |
| LANKFORD, MICHAEL |
VE-101244 |
5 |
49.99 |
4744********3551 |
102450 |
09/20/2022 |
| LEHENBAUER, THERESE |
VE-100701 |
5 |
54.99 |
4465********8884 |
020030 |
09/20/2022 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
032508 |
09/20/2022 |
| MARENCO, CHRISTOPHER |
VE-101323 |
5 |
49.99 |
4833********8580 |
042508 |
09/20/2022 |
| MARIA, LOURDES |
VE-100691 |
5 |
49.99 |
4494********3711 |
200957 |
09/20/2022 |
| MASIH, CHRISTIAN |
VE-100687 |
5 |
49.99 |
4100********5850 |
95214D |
09/20/2022 |
| MEDINA, ESEQUIEL |
VE-101242 |
5 |
54.99 |
5225********5833 |
790443 |
09/20/2022 |
| MENDOZA, FABIO |
VE-101419 |
5 |
54.99 |
4147********2173 |
05175D |
09/20/2022 |
| MICHAEL, ALEXANDER |
VE-100683 |
5 |
54.99 |
4154********3763 |
287266 |
09/20/2022 |
| ORTON, MICHELLE |
VE-101243 |
5 |
554.99 |
4342********2012 |
074545 |
09/20/2022 |
| PRESCOTT, ANDREA |
VE-101417 |
5 |
44.99 |
4411********6159 |
072508 |
09/20/2022 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
072508 |
09/20/2022 |
| PRESLEY, NATHANIEL |
VE-101557 |
5 |
49.99 |
4535********3252 |
H77566 |
09/20/2022 |
| PULSIPHER, KEVIN |
VE-101418 |
5 |
49.99 |
4426********1295 |
020084 |
09/20/2022 |
| ROTHMANN, DENA |
VE-101336 |
5 |
54.99 |
4092********2464 |
020116 |
09/20/2022 |
| ROY, GEORGE |
VE-101241 |
5 |
49.99 |
4418********1422 |
686411 |
09/20/2022 |
| SCHUETZ, ROBERT |
VE-100700 |
5 |
49.99 |
4400********7154 |
03206B |
09/20/2022 |
| TAYLOR, TAJUAN |
VE-101558 |
5 |
49.99 |
4000********3487 |
643439 |
09/20/2022 |
| VELVIN, STACEN |
VE-101415 |
5 |
49.99 |
4147********5784 |
05299C |
09/20/2022 |
| VIEHMANN, ANDREW |
VE-101412 |
5 |
49.99 |
4599********8315 |
H77584 |
09/20/2022 |
| WILDING, DYLAN |
VE-101355 |
5 |
54.99 |
4574********9552 |
H78075 |
09/20/2022 |
| WILLIAMS, JON |
VE-101423 |
5 |
44.99 |
4266********2456 |
05299B |
09/20/2022 |
| WILLIAMS, LESLIE |
VE-101424 |
5 |
49.99 |
4266********2456 |
05317B |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 1 |
MasterCard |
54.99 |
| 37 |
Visa |
2449.62 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2609.59 |