05/10/2019
06:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARANCON, EITZEL VB-316168 3 19.99 4342********1672 058747 05/10/2019
BABCOCK, JOSHUA VB-11883 3 19.99 4586********5427 H65694 05/10/2019
BANKS, ANGIE VB-316504 3 19.99 4907********5183 044014 05/10/2019
BARCLAY, CELIA VB-10000 3 19.99 4060********6476 093607 05/10/2019
BARRAZA, ANTHONY VB-12513 3 15.00 4342********5590 085886 05/10/2019
BURRIS, LORETTA VB-249379501 3 16.50 4342********7071 007286 05/10/2019
CHAVEZ, MARITZA VB-417500 3 17.50 4342********6663 030627 05/10/2019
CORDOVA, XAVIER VB-417554 3 13.00 4750********0945 003607 05/10/2019
CREW, MARIA VB-18835 3 19.99 4736********3525 003607 05/10/2019
CRUZ, CRISTIAN VB-12098 3 19.99 4000********5679 447182 05/10/2019
DIAZ, KEVIN VB-12373 3 19.99 5466********8303 70594P 05/10/2019
FERRIS, TINA VB-316562 3 19.99 4750********8173 003607 05/10/2019
FLORES, HECTOR VB-216128 3 20.99 4744********5145 193067 05/10/2019
FRANKEL, JOSH VB-316639 3 19.00 4342********3078 052590 05/10/2019
GRAEBER, NICOLAUS VB-417794 3 19.99 4552********8022 H65659 05/10/2019
HANSON, CYNTHIA VB-6602767 3 19.00 4731********6200 371908 05/10/2019
HARRIS, DAVID VB-417764 3 19.99 4465********6735 010238 05/10/2019
HELMRICH, LEIGH VB-2265123 3 19.99 4400********2764 01623B 05/10/2019
HOSTETLER, HOLLIE VB-316510 3 19.99 4744********6338 193163 05/10/2019
HUGHES, KEVIN VB-1303772 3 19.00 4631********4275 389436 05/10/2019
HUNKIN, MATT VB-417824 3 20.99 4342********2081 017778 05/10/2019
JIMENEZ, DANIEL VB-417501 3 17.50 4342********6663 030627 05/10/2019
JOHNSON, ANDY VB-417947 3 34.98 4003********7608 08329C 05/10/2019
JOHNSON, DAVID VB-417405 3 19.99 4750********4701 003607 05/10/2019
KEOUGH, MYLES VB-12151 3 16.50 4342********2712 024851 05/10/2019
MADDUX, TARON VB-417391 3 35.00 4356********1738 193166 05/10/2019
MIRANDA, SALMA VB-12499 3 35.00 4342********3057 037632 05/10/2019
MOSS, ZACHARY VB-417949 3 13.00 4147********8195 08332D 05/10/2019
OKOTETE, DORA VB-3011227 3 19.00 4342********5896 057228 05/10/2019
OSSORGIN, NICHOLAS VB-18781 3 19.99 4060********2908 08333D 05/10/2019
PIRELA-MARTINEZ, JOSE VB-6207007 3 34.98 4750********0248 013607 05/10/2019
RAMIREZ, SAMUEL VB-216369 3 34.98 4356********2328 173166 05/10/2019
RODRIGUEZ, BILL VB-417333 3 19.99 4342********7407 018202 05/10/2019
RODRIGUEZ, ELIZABETH VB-417759 3 19.99 4342********4195 041267 05/10/2019
ROLL, STEPHANIE VB-417511 3 19.99 4342********1218 011091 05/10/2019
SARTIN, ANDREA VB-18031 3 19.99 4342********3086 041584 05/10/2019
SCHMIDT, KERRY VB-316419 3 29.99 4400********2459 02953D 05/10/2019
SMUDA, MORGAN VB-417817 3 19.99 4744********7102 143966 05/10/2019
SPENCER, MATTHEW VB-3428206 3 19.00 4750********3449 013607 05/10/2019
THIEL, JANET VB-216585 3 19.00 4750********6620 013607 05/10/2019
TORESDAHL, BENJAMIN VB-15776 3 13.00 4266********2954 08356C 05/10/2019
VASQUEZ, FRANCISCO VB-12540 3 15.00 4907********1367 044016 05/10/2019
VILLALVAZO, MARIA VB-16241 3 35.00 4750********1150 013607 05/10/2019
WALLER, JUSTIN VB-216267 3 13.00 4868********5203 005149 05/10/2019
WINDER, VIRGINIA VB-15176 3 19.00 4408********2162 08356C 05/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
44 Visa 924.73
0 Discover 0.00
0 Other 0.00
     
    944.72