01/15/2023

17:38:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JHARED	VE-101146	4	54.99	4342********3993	084897	01/15/2023
ANDERSON, ANDREW	VE-7077718063	4	54.99	4154********7784	480278	01/15/2023
ARMSTRONG, FELIPA	VE-101387	4	153.99	4833********5282	032712	01/15/2023
BALLANTYNE, PATRICIA	VE-101663	4	153.99	4154********2281	480280	01/15/2023
BRASHEAR, BILLY	VE-100578	4	49.99	4815********5320	192476	01/15/2023
BRINGAS, BARRY	VE-101540	4	49.99	5424********1812	29738P	01/15/2023
CASPER, KAITLYN	VE-101165	4	44.99	5102********2427	H17308	01/15/2023
DANCEL, AUXILIADORA	VE-101403	4	99.00	4447********0016	015477	01/15/2023
DUBEY, ANKIT	VE-101313	4	54.99	4147********2114	01785D	01/15/2023
FELIX, TRICIA	VE-101129	4	153.99	5575********2555	034047	01/15/2023
FERGUSON, ZACHARY	VE-101211	4	49.99	4494********2827	287478	01/15/2023
FERRER, ANGELINA	VE-101310	4	44.99	4815********8521	182073	01/15/2023
GABRIEL, FAUSTO	VE-100715	4	54.99	4342********6060	012272	01/15/2023
GARCIA, ROB	VE-101305	4	153.99	4465********3407	015890	01/15/2023
KOONTZ-TORRES, RICARDO	VE-101131	4	49.99	4060********1794	082712	01/15/2023
LEWIS, JAMES	VE-101539	4	22.50	4154********6785	480285	01/15/2023
MARIN, DAVID	VE-100677	4	40.49	4000********9244	811545	01/15/2023
MARIN, MAGGIE	VE-101675	4	39.99	4000********9244	172862	01/15/2023
MASCOTE, ERICA	VE-101227	4	54.99	5379********8705	01570Z	01/15/2023
MAYNARD, RICCI	VE-101536	4	49.99	4833********4632	002712	01/15/2023
MOFFITT, SHEILA	VE-101306	4	54.99	4815********8873	152077	01/15/2023
MOORE, NOAH	VE-100572	4	10.00	4342********5600	085133	01/15/2023
NGU, KEVIN	VE-101311	4	54.99	4815********8521	142376	01/15/2023
O LOUGHLIN, MATT	VE-101546	4	54.99	4431********0125	092731	01/15/2023
RAMIREZ, NIGEL	VE-101130	4	49.99	3786*******1007	167904	01/15/2023
RAMIREZ, YADER	VE-101043	4	54.99	5122********5462	30172Z	01/15/2023
ROWE, SHANA	VE-101365	4	153.99	4100********5788	58014D	01/15/2023
SANCHEZ, CRIS	VE-101309	4	99.00	5178********8548	02025B	01/15/2023
SKINNER, EMILY	VE-101141	4	54.99	5111********4174	581084	01/15/2023
SPENCER, MICHAEL	VE-101162	4	54.99	5575********0867	034054	01/15/2023
STEPHENS, TODD	VE-101530	4	153.99	3797*******1002	177312	01/15/2023
TAYLOR, TAJUAN	VE-101558	4	49.99	4000********3487	811605	01/15/2023
TREJO, GLORIA	VE-101535	4	54.99	4269********0549	015028	01/15/2023
UBBEN, ZACHARY	VE-101538	4	49.99	4599********7538	H17815	01/15/2023
VILLARREAL, DEVIN	VE-101151	4	49.99	4147********2690	02075D	01/15/2023
WEBER, ASHLEY	VE-101187	4	54.99	4088********6844	581093	01/15/2023

Totals

Count	Card Type	Total
2	American Express	203.98
8	MasterCard	567.93
26	Visa	1717.77
0	Discover	0.00
0	Other	0.00
		2489.68