11/15/2022
08:30:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JHARED VE-101146 4 54.99 4342********3993 046915 11/15/2022
ANDERSON, ANDREW VE-7077718063 4 54.99 4154********7784 486285 11/15/2022
ARMSTRONG, FELIPA VE-101387 4 153.99 4833********5282 021509 11/15/2022
BALLANTYNE, PATRICIA VE-101663 4 153.99 4154********2281 486288 11/15/2022
BRASHEAR, BILLY VE-100578 4 49.99 4815********5320 181053 11/15/2022
BRINGAS, BARRY VE-101540 4 49.99 5424********1812 36886P 11/15/2022
CROTINGER, ASHLYN VE-100596 4 153.99 4154********8428 486289 11/15/2022
FERRER, ANGELINA VE-101310 4 44.99 4815********8521 181955 11/15/2022
GABRIEL, FAUSTO VE-100715 4 54.99 4342********6060 039023 11/15/2022
GARCIA, ROB VE-101305 4 153.99 4465********3407 015038 11/15/2022
GRIFFIN, MYRON VE-101259 4 49.99 3739*******1000 125780 11/15/2022
JAVIER, RAMIREZ VE-6052910604 4 54.99 5122********5462 77282Z 11/15/2022
LEWIS, JAMES VE-101539 4 49.99 4154********6785 486293 11/15/2022
MARIN, DAVID VE-100677 4 40.49 4000********9244 177811 11/15/2022
MARIN, MAGGIE VE-101675 4 39.99 4000********9244 344298 11/15/2022
MAYNARD, RICCI VE-101536 4 49.99 4833********4632 081509 11/15/2022
MOFFITT, SHEILA VE-101306 4 54.99 4815********8873 111755 11/15/2022
MOORE, NOAH VE-100572 4 54.99 4342********5600 077239 11/15/2022
NGU, KEVIN VE-101311 4 54.99 4815********8521 151656 11/15/2022
O LOUGHLIN, MATT VE-101546 4 54.99 4431********0125 061509 11/15/2022
PARKER, AUSTIN VE-101537 4 49.99 3739*******2005 183375 11/15/2022
ROMAN, RAFAEL VE-101388 4 49.99 4000********7769 616777 11/15/2022
SALVI, DENNIS VE-100587 4 49.99 4100********4581 85395D 11/15/2022
SANCHEZ, CRIS VE-101309 4 99.00 5178********8548 05380B 11/15/2022
SKINNER, EMILY VE-101141 4 54.99 5328********8381 05372B 11/15/2022
SOBEL, MICHELLE VE-100579 4 54.99 4147********4521 05387D 11/15/2022
SPENCER, MICHAEL VE-101162 4 54.99 5575********0867 022515 11/15/2022
STEPHENS, TODD VE-101530 4 153.99 3797*******1002 124166 11/15/2022
TAYLOR, TAJUAN VE-101558 4 49.99 4000********3487 473159 11/15/2022
TREJO, GLORIA VE-101535 4 54.99 4269********0549 015454 11/15/2022
UBBEN, ZACHARY VE-101538 4 49.99 4599********7538 H86594 11/15/2022
VARGHESE, FEBIN VE-5107018694 4 54.99 5178********2882 05461B 11/15/2022
VILLARREAL, DEVIN VE-101151 4 49.99 4147********2690 05460D 11/15/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 253.97
6 MasterCard 368.95
24 Visa 1636.26
0 Discover 0.00
0 Other 0.00
     
    2259.18