Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ATHENA |
VE-101428 |
2 |
44.99 |
4815********7068 |
115147 |
12/05/2022 |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
02313D |
12/05/2022 |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
005408 |
12/05/2022 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
09789D |
12/05/2022 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********9184 |
015408 |
12/05/2022 |
| BRAVO, MANUEL |
VE-101256 |
2 |
54.99 |
4833********0562 |
015408 |
12/05/2022 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
015408 |
12/05/2022 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
153.99 |
4388********3893 |
02362A |
12/05/2022 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
551280 |
12/05/2022 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
039667 |
12/05/2022 |
| FOULDS, SANDEE |
VE-100680 |
2 |
99.00 |
4154********4767 |
455115 |
12/05/2022 |
| GHUSAR, PAUL |
VE-101166 |
2 |
153.99 |
4833********1220 |
055408 |
12/05/2022 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
54.99 |
4640********5590 |
02466C |
12/05/2022 |
| JOHNSON, NOAH |
VE-101203 |
2 |
54.99 |
4154********6919 |
455117 |
12/05/2022 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005071 |
12/05/2022 |
| KUNTZ, JOSEPH |
VE-101156 |
2 |
49.99 |
4154********7757 |
455118 |
12/05/2022 |
| MARTINEZ, FILBERTO |
VE-101400 |
2 |
54.99 |
4154********9742 |
455120 |
12/05/2022 |
| MITCHELL, JUSTIN |
VE-101288 |
2 |
49.99 |
4411********3817 |
075408 |
12/05/2022 |
| NAVAREZ, BEN |
VE-101524 |
2 |
99.98 |
4494********1994 |
911533 |
12/05/2022 |
| NIERHAKE, TOMMY |
VE-101346 |
2 |
54.99 |
4342********4212 |
017023 |
12/05/2022 |
| PEREZ, GERARDO |
VE-101360 |
2 |
153.99 |
4400********3614 |
03059D |
12/05/2022 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4154********6715 |
02568G |
12/05/2022 |
| PIZANO, AMY |
VE-101379 |
2 |
54.99 |
4661********1782 |
420117 |
12/05/2022 |
| RIVERA, ANDRES |
VE-101190 |
2 |
299.00 |
4153********1789 |
055419 |
12/05/2022 |
| RIVERA, ANGELA |
VE-101188 |
2 |
99.00 |
4153********1789 |
055419 |
12/05/2022 |
| RIVERA, MIKEY |
VE-101347 |
2 |
44.99 |
4342********4212 |
082244 |
12/05/2022 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
4154********2378 |
455122 |
12/05/2022 |
| STEVENSON, DYLAN |
VE-101160 |
2 |
49.99 |
4154********3840 |
455123 |
12/05/2022 |
| VIUSON, ABIGAIL |
VE-101219 |
2 |
49.99 |
4535********3846 |
H80482 |
12/05/2022 |
| WASHINGTON, ALEXA |
VE-101343 |
2 |
39.99 |
4100********1714 |
03326D |
12/05/2022 |
| WAUTERS, MADISON |
VE-101255 |
2 |
139.99 |
4366********2746 |
026187 |
12/05/2022 |
| WILLIS, BLAINE |
VE-101287 |
2 |
54.99 |
4154********4859 |
055421 |
12/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 31 |
Visa |
2482.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2517.70 |