01/20/2020
05:24:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KAREN VB-417627 5 19.99 5275********2044 152729 01/20/2020
CROTEAU, JOSEPH VB-417278 5 19.99 4631********2753 503455 01/20/2020
DALTON, JOHN VB-12436 5 19.99 4750********5394 002206 01/20/2020
DICKSON, LAMAR VB-12526 5 33.00 4342********0715 039899 01/20/2020
GRADO, KRYSTINA VB-12495 5 19.99 4347********3039 002206 01/20/2020
GRIFFITH, KAITLIN VB-18369 5 19.99 5462********1891 834039 01/20/2020
GUIVENS, ROBERT VB-316109 5 34.98 5275********6804 052273 01/20/2020
HAMILTON, SCOTT VB-316379 5 19.99 4342********7619 088411 01/20/2020
HOUSTON, BRODERICK VB-4018057 5 19.00 4000********8050 119029 01/20/2020
JOHNSTON, RICK VB-6519423 5 33.00 4427********3081 002206 01/20/2020
KLEESE, JOSHUA VB-1471821 5 19.00 4744********5504 172025 01/20/2020
MORRIS, TED VB-477772601 5 19.00 3777*******9430 994020 01/20/2020
MURDOCK, AUSTIN VB-18555 5 19.99 5524********1675 06626Z 01/20/2020
NORIEGA, MARIA VB-12530 5 14.99 4750********0507 002206 01/20/2020
QUIROZ, JORGE VB-417698 5 49.00 4342********8224 050970 01/20/2020
RAMIREZ, LOU MARCOS VB-316692 5 35.00 4744********5296 102323 01/20/2020
RIVERA, ALBERT VB-417617 5 19.99 3737*******4001 124044 01/20/2020
RUDELL, WAYNE VB-417242 5 19.99 4744********2176 132027 01/20/2020
SOVAR-KNOX, HANNAH VB-417544 5 19.99 5278********4425 50022Z 01/20/2020
STICKLER, KENNETH VB-12177 5 19.99 5178********9225 06634Z 01/20/2020
TOMERLIN, LISA VB-417721 5 19.99 5424********8559 23661P 01/20/2020
WEBER-BOYCE, PHYLLIS VB-417719 5 19.99 4313********5399 02202C 01/20/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.99
7 MasterCard 154.92
13 Visa 322.93
0 Discover 0.00
0 Other 0.00
     
    516.84