Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
000609 |
10/05/2022 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
000609 |
10/05/2022 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
581880 |
10/05/2022 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
047604 |
10/05/2022 |
| FOULDS, SANDEE |
VE-100680 |
2 |
99.00 |
4154********4767 |
276741 |
10/05/2022 |
| GONZALEZ, MERCEDES |
VE-101342 |
2 |
44.99 |
4100********1714 |
86417D |
10/05/2022 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005051 |
10/05/2022 |
| MARTINEZ, FILBERTO |
VE-101400 |
2 |
54.99 |
4154********9742 |
276742 |
10/05/2022 |
| MITCHELL, JUSTIN |
VE-101288 |
2 |
49.99 |
4411********3817 |
040609 |
10/05/2022 |
| NAVAREZ, BEN |
VE-101524 |
2 |
99.98 |
4494********1994 |
961469 |
10/05/2022 |
| NIERHAKE, TOMMY |
VE-101346 |
2 |
54.99 |
4342********4212 |
014895 |
10/05/2022 |
| PEREZ, GERARDO |
VE-101360 |
2 |
153.99 |
4400********3614 |
04988D |
10/05/2022 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
027222 |
10/05/2022 |
| RIVERA, MIKEY |
VE-101347 |
2 |
44.99 |
4342********4212 |
000541 |
10/05/2022 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
5207********0297 |
480826 |
10/05/2022 |
| TRUMAN, RICHARD |
VE-101676 |
2 |
54.99 |
4154********3625 |
276745 |
10/05/2022 |
| WASHINGTON, ALEXA |
VE-101343 |
2 |
94.98 |
4100********1714 |
89044D |
10/05/2022 |
| WILLIS, BLAINE |
VE-101287 |
2 |
54.99 |
4154********4859 |
060648 |
10/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
188.98 |
| 16 |
Visa |
1067.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1256.81 |