Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JARED |
VE-101324 |
5 |
54.99 |
4147********6468 |
01979C |
11/21/2022 |
| ALVARADO, CHRISTIAN |
VE-101238 |
5 |
49.99 |
4833********1944 |
030708 |
11/21/2022 |
| BOUCHARD, TYLER |
VE-101411 |
5 |
54.99 |
4154********5449 |
667036 |
11/21/2022 |
| CAROUSOS, GEORGE |
VE-101314 |
5 |
54.99 |
3713*******1009 |
100329 |
11/21/2022 |
| CHUATAKOON, ARON |
VE-101269 |
5 |
54.99 |
4815********0906 |
110570 |
11/21/2022 |
| CINELLI, NICHOLAS |
VE-101374 |
5 |
49.99 |
4737********3695 |
011211 |
11/21/2022 |
| CROSKY, KARIMU |
VE-101148 |
5 |
49.99 |
4266********8813 |
02079B |
11/21/2022 |
| CROWSKY, BUDDY |
VE-101326 |
5 |
44.99 |
4266********8813 |
02076B |
11/21/2022 |
| DANIELSON, JASON |
VE-101332 |
5 |
54.99 |
4122********5193 |
021550 |
11/21/2022 |
| DE LATORRE, ELIJAH |
VE-100692 |
5 |
49.99 |
3726*******1001 |
121309 |
11/21/2022 |
| DECKER, MARISA |
VE-100693 |
5 |
54.99 |
4815********7399 |
150374 |
11/21/2022 |
| DOLAROSA, STEPHANIE |
VE-101322 |
5 |
54.99 |
4147********7489 |
02118C |
11/21/2022 |
| EDMONDS, ADDISON |
VE-101677 |
5 |
54.99 |
4342********0523 |
086522 |
11/21/2022 |
| ELIAS, ARIANA |
VE-100684 |
5 |
54.99 |
5462********4465 |
980048 |
11/21/2022 |
| ESCALONA, JAHZIEL |
VE-101245 |
5 |
54.99 |
4122********6991 |
021906 |
11/21/2022 |
| EVANS, TIFFANY |
VE-101167 |
5 |
243.99 |
4270********5440 |
021908 |
11/21/2022 |
| EVENSON, SHAWNELLE |
VE-101425 |
5 |
54.99 |
4147********2448 |
021184 |
11/21/2022 |
| FRADEZ, ROBERT |
VE-101414 |
5 |
49.99 |
4815********0968 |
110673 |
11/21/2022 |
| GARNER, SHANE |
VE-101422 |
5 |
54.99 |
6011********4730 |
02192R |
11/21/2022 |
| GATES, SARAH |
VE-101327 |
5 |
49.99 |
4147********2188 |
02177C |
11/21/2022 |
| HARLEY, SHAWNDA |
VE-101325 |
5 |
54.99 |
4403********0921 |
319911 |
11/21/2022 |
| HOOD, ISABELL |
VE-101247 |
5 |
49.99 |
3779*******1001 |
154533 |
11/21/2022 |
| JONES, ANTHONY |
VE-101559 |
5 |
49.99 |
4744********0854 |
180177 |
11/21/2022 |
| JOSEPH, MARK |
VE-100676 |
5 |
54.99 |
5403********9617 |
070740 |
11/21/2022 |
| LANKFORD, MICHAEL |
VE-101244 |
5 |
49.99 |
4744********3551 |
120270 |
11/21/2022 |
| MARCELLUS, MIKKAH |
VE-100577 |
5 |
49.99 |
4833********4672 |
020708 |
11/21/2022 |
| MARIA, LOURDES |
VE-100691 |
5 |
49.99 |
4494********8508 |
147479 |
11/21/2022 |
| MEDINA, ESEQUIEL |
VE-101242 |
5 |
54.99 |
5225********7853 |
791746 |
11/21/2022 |
| MENDOZA, FABIO |
VE-101419 |
5 |
54.99 |
4147********2173 |
02314D |
11/21/2022 |
| MENDOZA, FRANCISCO |
VE-101318 |
5 |
54.99 |
4815********8921 |
140571 |
11/21/2022 |
| MENDOZA, LUIS |
VE-101319 |
5 |
54.99 |
4737********8571 |
006034 |
11/21/2022 |
| MICHAEL, ALEXANDER |
VE-100683 |
5 |
54.99 |
4154********3763 |
667053 |
11/21/2022 |
| NIEHOFF, KYLE |
VE-101276 |
5 |
49.99 |
4154********5727 |
667055 |
11/21/2022 |
| ORTON, MICHELLE |
VE-101243 |
5 |
54.99 |
4342********2012 |
057679 |
11/21/2022 |
| PRESCOTT, RYAN |
VE-101416 |
5 |
49.99 |
4411********6159 |
060708 |
11/21/2022 |
| PRESLEY, NATHANIEL |
VE-101557 |
5 |
49.99 |
4535********3252 |
H75806 |
11/21/2022 |
| PULSIPHER, KEVIN |
VE-101418 |
5 |
49.99 |
4426********1295 |
021965 |
11/21/2022 |
| ROTHMANN, DENA |
VE-101336 |
5 |
54.99 |
4092********2464 |
021693 |
11/21/2022 |
| ROY, GEORGE |
VE-101241 |
5 |
49.99 |
4418********1422 |
896462 |
11/21/2022 |
| SHANNON, FRANCES |
VE-100690 |
5 |
49.99 |
4599********3718 |
H75812 |
11/21/2022 |
| SPURGEON, JAYDEN |
VE-101265 |
5 |
139.99 |
4060********3384 |
02476D |
11/21/2022 |
| THOMAS, JORDAN |
VE-101317 |
5 |
49.99 |
4100********6534 |
54472D |
11/21/2022 |
| VAVATAGA, ALISA |
VE-100699 |
5 |
54.99 |
4153********8295 |
050749 |
11/21/2022 |
| VELVIN, STACEN |
VE-101415 |
5 |
49.99 |
4147********5784 |
02500D |
11/21/2022 |
| VIEHMANN, ANDREW |
VE-101412 |
5 |
49.99 |
4599********8315 |
H75825 |
11/21/2022 |
| WATKINS, RACHEL |
VE-101263 |
5 |
49.99 |
4100********4160 |
54764D |
11/21/2022 |
| WILDING, DYLAN |
VE-101355 |
5 |
54.99 |
4574********9552 |
H76316 |
11/21/2022 |
| WILLIAMS, JON |
VE-101423 |
5 |
49.99 |
4266********0679 |
02530B |
11/21/2022 |
| WILLIAMS, LESLIE |
VE-101424 |
5 |
49.99 |
4266********0679 |
02539B |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.97 |
| 3 |
MasterCard |
164.97 |
| 42 |
Visa |
2468.58 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.51 |