Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIA, JENINE |
VE-101359 |
4 |
49.99 |
4599********5800 |
H85213 |
10/16/2022 |
| ANDERSON, ANDREW |
VE-7077718063 |
4 |
54.99 |
4154********7784 |
623537 |
10/16/2022 |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
060119 |
10/16/2022 |
| BALLANTYNE, PATRICIA |
VE-101663 |
4 |
153.99 |
4154********2281 |
623559 |
10/16/2022 |
| BRASHEAR, BILLY |
VE-100578 |
4 |
49.99 |
4815********5320 |
150719 |
10/16/2022 |
| BRINGAS, BARRY |
VE-101540 |
4 |
49.99 |
5424********1812 |
51585P |
10/16/2022 |
| CROTINGER, ASHLYN |
VE-100596 |
4 |
153.99 |
4154********8428 |
623564 |
10/16/2022 |
| DANCEL, AUXILIADORA |
VE-101403 |
4 |
99.00 |
4447********0016 |
016525 |
10/16/2022 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
49.99 |
4342********6060 |
082479 |
10/16/2022 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
016290 |
10/16/2022 |
| GRIFFIN, MYRON |
VE-101259 |
4 |
49.99 |
3739*******1000 |
163880 |
10/16/2022 |
| JAVIER, RAMIREZ |
VE-6052910604 |
4 |
54.99 |
5122********5462 |
19246Z |
10/16/2022 |
| JOEL, SERGIO |
VE-101547 |
4 |
54.99 |
4342********5081 |
007984 |
10/16/2022 |
| LEWIS, JAMES |
VE-101539 |
4 |
49.99 |
4154********6785 |
623552 |
10/16/2022 |
| MARIN, MAGGIE |
VE-101675 |
4 |
49.99 |
4000********9244 |
331033 |
10/16/2022 |
| MARTIN, ROBERTO |
VE-101672 |
4 |
54.99 |
4599********0142 |
H85706 |
10/16/2022 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
030119 |
10/16/2022 |
| MOFFITT, SHEILA |
VE-101306 |
4 |
54.99 |
4815********8873 |
170318 |
10/16/2022 |
| NGU, KEVIN |
VE-101311 |
4 |
34.99 |
4815********8521 |
120811 |
10/16/2022 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
54.99 |
4431********0125 |
060154 |
10/16/2022 |
| PARKER, AUSTIN |
VE-101537 |
4 |
49.99 |
3739*******2005 |
146306 |
10/16/2022 |
| ROMAN, RAFAEL |
VE-101388 |
4 |
49.99 |
4000********7769 |
443356 |
10/16/2022 |
| SALVI, DENNIS |
VE-100587 |
4 |
49.99 |
4100********4581 |
78779D |
10/16/2022 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
99.00 |
5178********8548 |
04694B |
10/16/2022 |
| SOBEL, MICHELLE |
VE-100579 |
4 |
54.99 |
4147********4521 |
04705D |
10/16/2022 |
| STEPHENS, TODD |
VE-101530 |
4 |
153.99 |
3797*******1002 |
144887 |
10/16/2022 |
| TREJO, GLORIA |
VE-101535 |
4 |
54.99 |
4269********0549 |
016254 |
10/16/2022 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4599********7538 |
H85238 |
10/16/2022 |
| VARGHESE, FEBIN |
VE-5107018694 |
4 |
54.99 |
5178********2882 |
04743B |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
253.97 |
| 4 |
MasterCard |
258.97 |
| 22 |
Visa |
1584.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.73 |