Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, ATHENA |
VE-101428 |
2 |
39.99 |
4815********7068 |
155066 |
01/05/2023 |
| ARIAS, JORGE |
VE-101254 |
2 |
49.99 |
4147********5884 |
09775D |
01/05/2023 |
| ARMSTRONG, KENNETH |
VE-101284 |
2 |
54.99 |
4833********5282 |
095608 |
01/05/2023 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
49.99 |
4400********7045 |
00460D |
01/05/2023 |
| BRACY, RANDAL |
VE-101267 |
2 |
54.99 |
4833********9184 |
005708 |
01/05/2023 |
| CALVERT, RJ |
VE-101235 |
2 |
50.99 |
5403********6632 |
075700 |
01/05/2023 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
44.99 |
4411********3817 |
015708 |
01/05/2023 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
153.99 |
4388********3893 |
01046A |
01/05/2023 |
| COOPER, JEREMIAH |
VE-101161 |
2 |
49.99 |
4154********4154 |
586386 |
01/05/2023 |
| COPE, BEN |
VE-101344 |
2 |
34.99 |
5581********5500 |
790341 |
01/05/2023 |
| D ANTONIO, GINA |
VE-101345 |
2 |
44.99 |
4427********7243 |
025708 |
01/05/2023 |
| DIN, BYRON |
VE-101339 |
2 |
54.99 |
4342********7156 |
027273 |
01/05/2023 |
| FOULDS, SANDEE |
VE-100680 |
2 |
99.00 |
4154********4767 |
586388 |
01/05/2023 |
| GHUSAR, PAUL |
VE-101166 |
2 |
153.99 |
4833********1220 |
035708 |
01/05/2023 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
54.99 |
4640********5590 |
01132C |
01/05/2023 |
| JOHNSON, NOAH |
VE-101203 |
2 |
54.99 |
4154********6919 |
586390 |
01/05/2023 |
| KILLINGBECK, ZECHARIAH |
VE-101373 |
2 |
49.99 |
4270********3932 |
005968 |
01/05/2023 |
| MARTINEZ, FILBERTO |
VE-101400 |
2 |
54.99 |
4154********9742 |
586391 |
01/05/2023 |
| MITCHELL, JUSTIN |
VE-101288 |
2 |
49.99 |
4411********3817 |
065708 |
01/05/2023 |
| NAVAREZ, BEN |
VE-101524 |
2 |
99.98 |
4494********1994 |
902528 |
01/05/2023 |
| NIERHAKE, TOMMY |
VE-101346 |
2 |
54.99 |
4342********4212 |
002163 |
01/05/2023 |
| PEREZ, GERARDO |
VE-101360 |
2 |
153.99 |
4400********3614 |
01669D |
01/05/2023 |
| PITCHER, JIM |
VE-101257 |
2 |
54.99 |
4154********6715 |
01231G |
01/05/2023 |
| RIVERA, MIKEY |
VE-101347 |
2 |
44.99 |
4342********4212 |
076751 |
01/05/2023 |
| SOLIS, RUBEN |
VE-101361 |
2 |
153.99 |
4154********2378 |
586392 |
01/05/2023 |
| TEETERS, JESSE |
VE-101228 |
2 |
54.99 |
4427********7243 |
095708 |
01/05/2023 |
| VIUSON, ABIGAIL |
VE-101219 |
2 |
49.99 |
4535********3846 |
H80770 |
01/05/2023 |
| WASHINGTON, ALEXA |
VE-101343 |
2 |
39.99 |
4100********1714 |
80974D |
01/05/2023 |
| WILLIS, BLAINE |
VE-101287 |
2 |
54.99 |
4154********4859 |
055709 |
01/05/2023 |
| ZHUCHENKO, DAN |
VE-101364 |
2 |
54.99 |
4427********3612 |
005708 |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.98 |
| 28 |
Visa |
1934.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.70 |