09/02/2019
07:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARLOTTI, RAFE VB-11922 1 35.00 4400********1368 05629B 09/02/2019
ARMSTRONG, RENEE VB-18492 1 19.99 4381********5555 062106 09/02/2019
CAMPBELL, PAYTON VB-CX_316492 1 19.99 4266********9397 03181C 09/02/2019
HALLIBURTON, JERRY VB-12442 1 20.00 5278********9249 70201Z 09/02/2019
HOWARD, HARVEY VB-417233 1 19.99 4147********5075 03188D 09/02/2019
IRELAND, JERAMEY VB-216426 1 35.00 4000********6032 455696 09/02/2019
JOKERST, THOMAS VB-12257 1 19.99 4815********2291 192710 09/02/2019
KRAVITZ, ROBERT VB-417578 1 19.99 4000********6753 336491 09/02/2019
KUMLE, AMY VB-18838 1 19.99 4744********2447 192713 09/02/2019
MATHEWS, GLEN VB-316254 1 19.99 4117********7062 192714 09/02/2019
MATSUMURA, SAM VB-16065 1 19.99 4563********9563 H74172 09/02/2019
MELENDEZ, JORGE VB-216437 1 35.00 4750********0845 062108 09/02/2019
MOORE, AUSTIN VB-18190 1 19.99 4347********9340 062108 09/02/2019
ORTEGA, JOSE VB-417443 1 34.98 4342********3631 070440 09/02/2019
ORTMAN, INGRID VB-216096 1 34.98 4744********8037 192718 09/02/2019
PEREZ, CHANCY VB-216022 1 19.99 4000********7063 336493 09/02/2019
PRIETO, EZEKIEL VB-316244 1 19.99 4563********1180 H74170 09/02/2019
QUTIA, SUSAN VB-18747 1 60.00 4366********8785 029740 09/02/2019
RADER, CALVIN VB-3774320 1 19.99 4755********6728 03199C 09/02/2019
SARACINO, ANTHONY VB-216291 1 19.99 4342********0413 038280 09/02/2019
TRAUDT, JACOB VB-18194 1 19.99 4347********2377 062108 09/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
20 Visa 514.82
0 Discover 0.00
0 Other 0.00
     
    534.82