Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JHARED |
VE-101146 |
4 |
54.99 |
4342********3993 |
050438 |
12/15/2022 |
| ANDERSON, ANDREW |
VE-7077718063 |
4 |
54.99 |
4154********7784 |
493351 |
12/15/2022 |
| ARMSTRONG, FELIPA |
VE-101387 |
4 |
153.99 |
4833********5282 |
041007 |
12/15/2022 |
| BALLANTYNE, PATRICIA |
VE-101663 |
4 |
153.99 |
4154********2281 |
493353 |
12/15/2022 |
| BRASHEAR, BILLY |
VE-100578 |
4 |
49.99 |
4815********5320 |
151401 |
12/15/2022 |
| BRINGAS, BARRY |
VE-101540 |
4 |
44.99 |
5424********1812 |
31819P |
12/15/2022 |
| CROTINGER, ASHLYN |
VE-100596 |
4 |
54.99 |
4154********8428 |
493354 |
12/15/2022 |
| DUBEY, ANKIT |
VE-101313 |
4 |
54.99 |
4147********2114 |
01416D |
12/15/2022 |
| FERGUSON, ZACHARY |
VE-101211 |
4 |
54.99 |
4494********2827 |
535883 |
12/15/2022 |
| FERRER, ANGELINA |
VE-101310 |
4 |
44.99 |
4815********8521 |
141401 |
12/15/2022 |
| GABRIEL, FAUSTO |
VE-100715 |
4 |
54.99 |
4342********6060 |
066409 |
12/15/2022 |
| GARCIA, ROB |
VE-101305 |
4 |
153.99 |
4465********3407 |
015185 |
12/15/2022 |
| GRIFFIN, MYRON |
VE-101259 |
4 |
49.99 |
3739*******1000 |
101517 |
12/15/2022 |
| JAVIER, RAMIREZ |
VE-6052910604 |
4 |
54.99 |
5122********5462 |
66744Z |
12/15/2022 |
| LEWIS, JAMES |
VE-101539 |
4 |
44.99 |
4154********6785 |
493356 |
12/15/2022 |
| MARIN, DAVID |
VE-100677 |
4 |
40.49 |
4000********9244 |
839194 |
12/15/2022 |
| MARTIN, ROBERTO |
VE-101672 |
4 |
109.98 |
4599********0142 |
H72102 |
12/15/2022 |
| MAYNARD, RICCI |
VE-101536 |
4 |
49.99 |
4833********4632 |
001007 |
12/15/2022 |
| MOORE, NOAH |
VE-100572 |
4 |
54.99 |
4342********5600 |
007178 |
12/15/2022 |
| NGU, KEVIN |
VE-101311 |
4 |
54.99 |
4815********8521 |
171908 |
12/15/2022 |
| O LOUGHLIN, MATT |
VE-101546 |
4 |
54.99 |
4431********0125 |
041051 |
12/15/2022 |
| PERRIER, WADE |
VE-101209 |
4 |
49.99 |
4000********6784 |
839220 |
12/15/2022 |
| ROWE, SHANA |
VE-101365 |
4 |
153.99 |
4100********5788 |
55067D |
12/15/2022 |
| SANCHEZ, CRIS |
VE-101309 |
4 |
99.00 |
5178********8548 |
01607B |
12/15/2022 |
| SKINNER, EMILY |
VE-101141 |
4 |
54.99 |
5111********4174 |
552237 |
12/15/2022 |
| SOBEL, MICHELLE |
VE-100579 |
4 |
54.99 |
4147********4521 |
01618D |
12/15/2022 |
| SOBERANO, ERNESTO |
VE-101204 |
4 |
49.99 |
4060********1291 |
01609C |
12/15/2022 |
| SPENCER, MICHAEL |
VE-101162 |
4 |
54.99 |
5575********0867 |
015055 |
12/15/2022 |
| STEPHENS, TODD |
VE-101530 |
4 |
153.99 |
3797*******1002 |
108506 |
12/15/2022 |
| TAYLOR, TAJUAN |
VE-101558 |
4 |
49.99 |
4000********3487 |
641886 |
12/15/2022 |
| TREJO, GLORIA |
VE-101535 |
4 |
54.99 |
4269********0549 |
015190 |
12/15/2022 |
| UBBEN, ZACHARY |
VE-101538 |
4 |
49.99 |
4599********7538 |
H66135 |
12/15/2022 |
| VARGHESE, FEBIN |
VE-5107018694 |
4 |
54.99 |
5178********2882 |
01680B |
12/15/2022 |
| VILLARREAL, DEVIN |
VE-101151 |
4 |
49.99 |
4147********2690 |
01671D |
12/15/2022 |
| WEBER, ASHLEY |
VE-101187 |
4 |
54.99 |
4088********6844 |
582391 |
12/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.98 |
| 6 |
MasterCard |
363.95 |
| 27 |
Visa |
1866.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.15 |