Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VE-100598 |
3 |
153.99 |
4160********9456 |
320016 |
12/12/2022 |
| ADAMS, CHRIS |
VE-101395 |
3 |
49.99 |
4000********6969 |
117186 |
12/12/2022 |
| ANDERS, THERESA |
VE-101534 |
3 |
54.99 |
4250********2098 |
45231B |
12/12/2022 |
| ANTHONY, WILLIAM |
VE-101294 |
3 |
49.99 |
5150********1195 |
MH664Q |
12/12/2022 |
| BARAJAS, LEON |
VE-7072083775 |
3 |
153.99 |
4154********8015 |
883382 |
12/12/2022 |
| BELPERIO, JAMIE |
VE-101658 |
3 |
54.99 |
4037********2360 |
602125 |
12/12/2022 |
| BUGG, SANDRA |
VE-9169975369 |
3 |
54.99 |
4147********8625 |
07036D |
12/12/2022 |
| CAJIAS, SHERRY |
VE-101229 |
3 |
153.99 |
4342********6604 |
006176 |
12/12/2022 |
| CAMACHO, JONATHAN |
VE-101393 |
3 |
54.99 |
4833********9362 |
045207 |
12/12/2022 |
| CAPOSSELA, KAYLEI |
VE-101307 |
3 |
54.99 |
4154********3174 |
883384 |
12/12/2022 |
| CLARK, SHELLEY |
VE-101671 |
3 |
54.99 |
4100********0558 |
17955D |
12/12/2022 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
49.99 |
4388********3893 |
07065A |
12/12/2022 |
| CLATTERBUCK, RYAN |
VE-101206 |
3 |
153.99 |
4388********3893 |
07086A |
12/12/2022 |
| CRUZ, ADRIANA |
VE-101205 |
3 |
54.99 |
4342********7874 |
022321 |
12/12/2022 |
| DAILEY, LIZZY |
VE-101382 |
3 |
153.99 |
5368********0264 |
00272T |
12/12/2022 |
| DEMARTINI, ANDREW |
VE-101296 |
3 |
54.99 |
4028********4084 |
045237 |
12/12/2022 |
| FELIX, JESSE |
VE-101147 |
3 |
49.99 |
4000********3870 |
779791 |
12/12/2022 |
| FOCKLER, JAMES |
VE-101380 |
3 |
54.99 |
4154********2854 |
883391 |
12/12/2022 |
| GARANT, COLLIN |
VE-101526 |
3 |
44.99 |
4494********0121 |
636994 |
12/12/2022 |
| GARCIA, BRANDON |
VE-101552 |
3 |
54.99 |
4815********6482 |
125823 |
12/12/2022 |
| GREWAL, ASHLEY |
VE-100593 |
3 |
54.99 |
4833********2087 |
095207 |
12/12/2022 |
| HARRIS, ISAAC |
VE-100588 |
3 |
49.99 |
4266********7202 |
07209C |
12/12/2022 |
| HARRIS, MCKINZY |
VE-101331 |
3 |
153.99 |
3739*******1016 |
128126 |
12/12/2022 |
| LATSCH, SUSAN |
VE-101328 |
3 |
54.99 |
4092********1991 |
012599 |
12/12/2022 |
| LEMASTER, DEVIN |
VE-101144 |
3 |
49.99 |
4347********2137 |
015207 |
12/12/2022 |
| LEVERON, HEATHER |
VE-100582 |
3 |
49.99 |
4037********6927 |
602125 |
12/12/2022 |
| LEVERON, MARK |
VE-100583 |
3 |
44.99 |
4037********6927 |
602125 |
12/12/2022 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
54.99 |
4347********6204 |
025207 |
12/12/2022 |
| LOUIS, JAMES |
VE-101405 |
3 |
49.99 |
4008********6235 |
012075 |
12/12/2022 |
| LUDWIG, DOUG |
VE-101384 |
3 |
54.99 |
3739*******2009 |
180471 |
12/12/2022 |
| MALCOMSON, AYDEN |
VE-101404 |
3 |
49.99 |
4430********0129 |
146947 |
12/12/2022 |
| MARTIN, MICHAEL |
VE-101370 |
3 |
54.99 |
4427********5845 |
035207 |
12/12/2022 |
| MASON, PHILP |
VE-101143 |
3 |
139.99 |
4388********7681 |
07317D |
12/12/2022 |
| MENDEZ, SARAH |
VE-101264 |
3 |
44.99 |
4342********5894 |
077132 |
12/12/2022 |
| MICHELLE, MADRID |
VE-100575 |
3 |
54.99 |
4815********1412 |
195127 |
12/12/2022 |
| O SULLIVAN, CHRIS |
VE-101207 |
3 |
49.99 |
4342********7105 |
060833 |
12/12/2022 |
| OSTERMAN, ROXANNE |
VE-101555 |
3 |
54.99 |
4266********5005 |
07392B |
12/12/2022 |
| PINK, THOMAS |
VE-100708 |
3 |
54.99 |
4427********8305 |
075207 |
12/12/2022 |
| RAMIREZ, SARAFIN |
VE-101399 |
3 |
54.99 |
4342********3852 |
006643 |
12/12/2022 |
| RASBERRY, LANA |
VE-101371 |
3 |
44.99 |
4342********6313 |
025093 |
12/12/2022 |
| ROBERTS, DAWN |
VE-100590 |
3 |
99.00 |
5524********4479 |
07449Z |
12/12/2022 |
| SALVI, LAURIE |
VE-100586 |
3 |
44.99 |
4100********4581 |
22180D |
12/12/2022 |
| SANCHEZ, ALEJANDRA |
VE-101260 |
3 |
54.99 |
4000********5750 |
780839 |
12/12/2022 |
| SCHRUTT, KIMBERLY |
VE-100681 |
3 |
99.00 |
4037********6422 |
602125 |
12/12/2022 |
| SIAKI, JERRY |
VE-100712 |
3 |
54.99 |
5378********3814 |
07466Z |
12/12/2022 |
| STEWART, SEAN |
VE-101261 |
3 |
49.99 |
4000********6505 |
780842 |
12/12/2022 |
| STRULDANS, BRYAN |
VE-101397 |
3 |
54.99 |
4092********2905 |
012478 |
12/12/2022 |
| STUBER, ALEXANDINA |
VE-101299 |
3 |
49.99 |
4060********2341 |
07494B |
12/12/2022 |
| TROSIN, GINA |
VE-101230 |
3 |
54.99 |
4147********0822 |
07505D |
12/12/2022 |
| VELASQUEZ, SELIA |
VE-101303 |
3 |
54.99 |
4028********4084 |
045250 |
12/12/2022 |
| ZINKE, TYLAR |
VE-100580 |
3 |
54.99 |
4599********9164 |
H70830 |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
208.98 |
| 4 |
MasterCard |
357.97 |
| 45 |
Visa |
2894.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3461.51 |