10/20/2022
08:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JARED VE-101324 5 54.99 4147********6468 06628C 10/20/2022
ALVARADO, CHRISTIAN VE-101238 5 49.99 4833********1944 041508 10/20/2022
BOUCHARD, TYLER VE-101411 5 54.99 4154********5449 282102 10/20/2022
CAROUSOS, GEORGE VE-101314 5 54.99 3713*******1009 160465 10/20/2022
CHUATAKOON, ARON VE-101269 5 54.99 4815********0906 181952 10/20/2022
CINELLI, NICHOLAS VE-101374 5 49.99 4737********3695 082237 10/20/2022
DANIELSON, JASON VE-101332 5 54.99 4122********5193 020813 10/20/2022
DE LATORRE, ELIJAH VE-100692 5 49.99 3726*******1001 149399 10/20/2022
DECKER, MARISA VE-100693 5 54.99 4815********7399 131651 10/20/2022
DOLAROSA, STEPHANIE VE-101322 5 54.99 4147********7489 06752C 10/20/2022
EDMONDS, ADDISON VE-101677 5 54.99 4342********0523 052414 10/20/2022
ELIAS, ARIANA VE-100684 5 54.99 5462********4465 830286 10/20/2022
ESCALONA, JAHZIEL VE-101245 5 54.99 4122********6991 020152 10/20/2022
EVENSON, SHAWNELLE VE-101425 5 94.98 4147********2448 020606 10/20/2022
FRADEZ, ROBERT VE-101414 5 49.99 4815********0968 101558 10/20/2022
GARNER, SHANE VE-101422 5 54.99 6011********4730 02074R 10/20/2022
GATES, SARAH VE-101327 5 49.99 4147********2188 08041C 10/20/2022
HARLEY, SHAWNDA VE-101325 5 54.99 4403********0921 420999 10/20/2022
HERNANDEZ, CHRISTIAN VE-101278 5 49.99 4833********3458 021608 10/20/2022
JONES, ANTHONY VE-101559 5 49.99 4744********0854 101265 10/20/2022
JOSEPH, MARK VE-100676 5 54.99 5403********9617 071603 10/20/2022
LANKFORD, MICHAEL VE-101244 5 49.99 4744********3551 181562 10/20/2022
LEHENBAUER, THERESE VE-100701 5 54.99 4465********8884 020780 10/20/2022
MARCELLUS, MIKKAH VE-100577 5 49.99 4833********4672 031608 10/20/2022
MARENCO, CHRISTOPHER VE-101323 5 49.99 4833********8580 041608 10/20/2022
MARIA, LOURDES VE-100691 5 49.99 4494********8508 297302 10/20/2022
MASIH, CHRISTIAN VE-100687 5 49.99 4100********5850 91337D 10/20/2022
MEDINA, ESEQUIEL VE-101242 5 54.99 5225********7853 730059 10/20/2022
MENDOZA, FABIO VE-101419 5 54.99 4147********2173 08168D 10/20/2022
MENDOZA, FRANCISCO VE-101318 5 54.99 4815********8921 131769 10/20/2022
MENDOZA, LUIS VE-101319 5 54.99 4737********8571 099522 10/20/2022
MICHAEL, ALEXANDER VE-100683 5 54.99 4154********3763 282112 10/20/2022
NIEHOFF, KYLE VE-101276 5 49.99 4154********5727 282113 10/20/2022
ORTON, MICHELLE VE-101243 5 54.99 4342********2012 057746 10/20/2022
PRESCOTT, ANDREA VE-101417 5 44.99 4411********6159 081608 10/20/2022
PRESCOTT, RYAN VE-101416 5 49.99 4411********6159 081608 10/20/2022
PRESLEY, NATHANIEL VE-101557 5 49.99 4535********3252 H76668 10/20/2022
PULSIPHER, KEVIN VE-101418 5 49.99 4426********1295 020310 10/20/2022
ROTHMANN, DENA VE-101336 5 54.99 4092********2464 020508 10/20/2022
ROY, GEORGE VE-101241 5 49.99 4418********1422 406240 10/20/2022
SCHUETZ, ROBERT VE-100700 5 49.99 4400********7154 00297B 10/20/2022
SELF, CASEY VE-101236 5 54.99 4154********9760 282115 10/20/2022
SELF, JORDAN VE-101237 5 34.99 4154********9760 282116 10/20/2022
SHANNON, FRANCES VE-100690 5 49.99 4599********3718 H76674 10/20/2022
SPURGEON, JAYDEN VE-101265 5 139.99 4060********3384 08332D 10/20/2022
THOMAS, JORDAN VE-101317 5 49.99 4100********6534 93408D 10/20/2022
VAVATAGA, ALISA VE-100699 5 54.99 4153********8295 051612 10/20/2022
VELVIN, STACEN VE-101415 5 49.99 4147********5784 08357D 10/20/2022
VIEHMANN, ANDREW VE-101412 5 49.99 4599********8315 H76688 10/20/2022
WATKINS, RACHEL VE-101263 5 44.99 4100********4160 93755D 10/20/2022
WILDING, DYLAN VE-101355 5 54.99 4574********9552 H77178 10/20/2022
WILLIAMS, JON VE-101423 5 49.99 4266********2456 08387B 10/20/2022
WILLIAMS, LESLIE VE-101424 5 49.99 4266********2456 08404B 10/20/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.98
3 MasterCard 164.97
47 Visa 2554.52
1 Discover 54.99
0 Other 0.00
     
    2879.46