Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, STEVE |
VE-101432 |
1 |
40.49 |
4530********4895 |
024211 |
10/02/2022 |
| ARAGON, ATHENA |
VE-101428 |
1 |
44.99 |
4154********0755 |
853222 |
10/02/2022 |
| ASH, PATTY |
VE-101304 |
1 |
54.99 |
4815********1360 |
124529 |
10/02/2022 |
| BEECHE, DOUGLAS |
VE-100576 |
1 |
54.99 |
4342********4872 |
073131 |
10/02/2022 |
| BLACK, MARIA |
VE-100599 |
1 |
153.99 |
4342********2834 |
036955 |
10/02/2022 |
| BOUDREAUX, BRYAN |
VE-100709 |
1 |
54.99 |
4147********3982 |
06398D |
10/02/2022 |
| BRUNO, VINCENT |
VE-101670 |
1 |
54.99 |
4302********0325 |
950752 |
10/02/2022 |
| CAROUSOS, TAMARA |
VE-101315 |
1 |
44.99 |
3713*******1009 |
107486 |
10/02/2022 |
| CAROUSOS, VERONICA |
VE-101312 |
1 |
44.99 |
4815********3277 |
104524 |
10/02/2022 |
| COPE, NATHAN |
VE-101408 |
1 |
34.99 |
4154********3441 |
06437G |
10/02/2022 |
| COUGHLIN, ELLE |
VE-101556 |
1 |
44.99 |
4535********3252 |
H08773 |
10/02/2022 |
| DAVID, JANICE |
VE-101541 |
1 |
44.99 |
5424********1812 |
11795P |
10/02/2022 |
| DAVIS, AVERY |
VE-101531 |
1 |
49.99 |
5253********1015 |
817794 |
10/02/2022 |
| DOERR, AMANDA |
VE-101662 |
1 |
54.99 |
4388********1130 |
06470D |
10/02/2022 |
| DURDEN, MATTHEW |
VE-101358 |
1 |
49.99 |
3739*******1006 |
164474 |
10/02/2022 |
| ELDER, COLIN |
VE-101438 |
1 |
54.99 |
4815********8340 |
164729 |
10/02/2022 |
| FISK, FRAN |
VE-101665 |
1 |
54.99 |
4815********7311 |
144121 |
10/02/2022 |
| GAUTT, GENE |
VE-101436 |
1 |
54.99 |
4815********9172 |
104422 |
10/02/2022 |
| GLAZE, JENNICA |
VE-9252009429 |
1 |
153.99 |
5156********7914 |
06531Z |
10/02/2022 |
| GUARALDI, JAMES |
VE-101439 |
1 |
54.99 |
5178********1966 |
06521B |
10/02/2022 |
| GUTIERREZ, ARISBETH |
VE-101349 |
1 |
54.99 |
4347********0507 |
084201 |
10/02/2022 |
| HOOD, GREG |
VE-101293 |
1 |
44.99 |
4400********0211 |
02808D |
10/02/2022 |
| HURTADO, LILY |
VE-101525 |
1 |
54.99 |
4586********5493 |
H09795 |
10/02/2022 |
| LOMAX, JASON |
VE-100704 |
1 |
144.97 |
5523********4702 |
86268S |
10/02/2022 |
| MARIE, MADISON |
VE-101354 |
1 |
54.99 |
4342********6643 |
005477 |
10/02/2022 |
| MCGRATH, GAVIN |
VE-101340 |
1 |
129.99 |
5253********3286 |
743083 |
10/02/2022 |
| MCGRATH, GRIFFIN |
VE-101341 |
1 |
29.99 |
5253********3286 |
334799 |
10/02/2022 |
| MCKOWN, KELLY |
VE-101329 |
1 |
49.99 |
4400********3152 |
08388D |
10/02/2022 |
| MCKOWN, KELLY |
VE-101329 |
1 |
2550.00 |
4400********3152 |
06637D |
10/02/2022 |
| MITCHELL, DE NAYA |
VE-101270 |
1 |
44.99 |
4366********9992 |
004539 |
10/02/2022 |
| MURRAY, JARED |
VE-101369 |
1 |
54.99 |
4100********9701 |
50301D |
10/02/2022 |
| NEFF, NICOLE |
VE-101363 |
1 |
153.99 |
4147********5171 |
06687C |
10/02/2022 |
| PAGE, CHRISTINA |
VE-101350 |
1 |
49.99 |
4535********5971 |
H09274 |
10/02/2022 |
| PARKER, DARREL |
VE-101410 |
1 |
54.99 |
4147********9705 |
06699D |
10/02/2022 |
| PERSON, SEAN |
VE-101661 |
1 |
54.99 |
4400********9654 |
07773C |
10/02/2022 |
| PULLIN, DEBBIE |
VE-101300 |
1 |
99.98 |
4494********5845 |
778373 |
10/02/2022 |
| RASBERRY, ROLLINS |
VE-101372 |
1 |
49.99 |
4342********6313 |
014446 |
10/02/2022 |
| RIEHL, JOSH |
VE-101352 |
1 |
54.99 |
4477********0026 |
024224 |
10/02/2022 |
| RILEY, RHETT |
VE-100717 |
1 |
54.99 |
4833********6366 |
044201 |
10/02/2022 |
| ROBINSON, JARED |
VE-101348 |
1 |
54.99 |
4000********3686 |
853807 |
10/02/2022 |
| RODRIGUEZ, IVAN |
VE-101292 |
1 |
54.99 |
4100********4759 |
50871C |
10/02/2022 |
| ROLLING, KOBE |
VE-7079998068 |
1 |
54.99 |
4815********4457 |
184229 |
10/02/2022 |
| RUIZ, OFELIA |
VE-101368 |
1 |
153.99 |
5253********4797 |
954049 |
10/02/2022 |
| SELF, ARIANNA |
VE-101338 |
1 |
44.99 |
4154********9760 |
853231 |
10/02/2022 |
| SHAFFER, ERIK |
VE-101353 |
1 |
54.99 |
4815********8827 |
104120 |
10/02/2022 |
| SOLON, TIAHNNA |
VE-101337 |
1 |
44.99 |
4833********8580 |
074201 |
10/02/2022 |
| TAM, ALEX |
VE-5103017336 |
1 |
54.99 |
4269********8479 |
06833G |
10/02/2022 |
| THOMAS, DONOVAN |
VE-7076288073 |
1 |
44.99 |
5290********7548 |
884852 |
10/02/2022 |
| WATKINS, HUNTER |
VE-101262 |
1 |
44.99 |
4100********4160 |
51774D |
10/02/2022 |
| WILLIAMS, DEVON |
VE-101365 |
1 |
49.99 |
3739*******1000 |
149817 |
10/02/2022 |
| WOODRUFF, DONNA |
VE-100711 |
1 |
54.99 |
5312********8176 |
124524 |
10/02/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.97 |
| 10 |
MasterCard |
862.88 |
| 38 |
Visa |
4698.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5705.97 |