02/20/2020
07:37:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KAREN VB-417627 5 19.99 5275********2044 172821 02/20/2020
CROTEAU, JOSEPH VB-417278 5 19.99 4631********2753 898421 02/20/2020
DALTON, JOHN VB-12436 5 19.99 4750********5394 072208 02/20/2020
DICKSON, LAMAR VB-12526 5 33.00 4342********0715 022978 02/20/2020
GRADO, KRYSTINA VB-12495 5 19.99 4347********3039 072208 02/20/2020
GRIFFITH, KAITLIN VB-18369 5 19.99 5462********1891 368301 02/20/2020
GUIVENS, ROBERT VB-316109 5 34.98 5275********6804 072260 02/20/2020
HAMILTON, SCOTT VB-316379 5 19.99 4342********7619 096949 02/20/2020
HOUSTON, BRODERICK VB-4018057 5 19.00 4000********8050 733797 02/20/2020
JOHNSTON, RICK VB-6519423 5 33.00 4427********3081 082208 02/20/2020
KLEESE, JOSHUA VB-1471821 5 19.00 4744********5504 102429 02/20/2020
MALLEY, DEVAN VB-18330 5 35.00 4744********7200 172921 02/20/2020
MORRIS, TED VB-477772601 5 19.00 3777*******9430 609020 02/20/2020
MURDOCK, AUSTIN VB-18555 5 19.99 5524********1675 06257Z 02/20/2020
NORIEGA, MARIA VB-12530 5 14.99 4750********0507 082208 02/20/2020
NUILA, JORDAN VB-18226 5 19.99 4601********1393 530385 02/20/2020
QUIROZ, JORGE VB-417698 5 49.00 4342********8224 052971 02/20/2020
RIVERA, ALBERT VB-417617 5 19.99 3737*******4001 119763 02/20/2020
SOVAR-KNOX, HANNAH VB-417544 5 19.99 5278********4425 70022Z 02/20/2020
STICKLER, KENNETH VB-12177 5 19.99 5178********9225 06264Z 02/20/2020
TOMERLIN, LISA VB-417721 5 19.99 5424********8559 90045P 02/20/2020
WEBER-BOYCE, PHYLLIS VB-417719 5 19.99 4313********5399 09699C 02/20/2020
             
             
             
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