Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
44.99 |
4147********5884 |
09600D |
11/06/2022 |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
015310 |
11/06/2022 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
04505D |
11/06/2022 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********9184 |
015310 |
11/06/2022 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
015310 |
11/06/2022 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
025310 |
11/06/2022 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
34.99 |
4388********3893 |
09669D |
11/06/2022 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
851013 |
11/06/2022 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
035310 |
11/06/2022 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
014394 |
11/06/2022 |
| FOULDS, SANDEE |
VE-100680 |
2 |
99.00 |
4154********4767 |
744213 |
11/06/2022 |
| GONZALEZ, MERCEDES |
VE-101342 |
2 |
44.99 |
4100********1714 |
60422D |
11/06/2022 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
006934 |
11/06/2022 |
| MITCHELL, JUSTIN |
VE-101288 |
2 |
49.99 |
4411********3817 |
055310 |
11/06/2022 |
| NAVAREZ, BEN |
VE-101524 |
2 |
99.98 |
4494********1994 |
955334 |
11/06/2022 |
| NIERHAKE, TOMMY |
VE-101346 |
2 |
54.99 |
4342********4212 |
018231 |
11/06/2022 |
| PEREZ, GERARDO |
VE-101360 |
2 |
153.99 |
4400********3614 |
00689D |
11/06/2022 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4154********6715 |
09825G |
11/06/2022 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
271828 |
11/06/2022 |
| RIVERA, MIKEY |
VE-101347 |
2 |
44.99 |
4342********4212 |
038244 |
11/06/2022 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
4154********2378 |
744223 |
11/06/2022 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
085310 |
11/06/2022 |
| TRUMAN, RICHARD |
VE-101676 |
2 |
54.99 |
4154********3625 |
744225 |
11/06/2022 |
| WASHINGTON, ALEXA |
VE-101343 |
2 |
94.98 |
4100********1714 |
64689D |
11/06/2022 |
| WAUTERS, MADISON |
VE-101255 |
2 |
139.99 |
4366********2746 |
002848 |
11/06/2022 |
| WILLIS, BLAINE |
VE-101287 |
2 |
54.99 |
4154********4859 |
075329 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 25 |
Visa |
1701.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.73 |