03/20/2020
06:58:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KAREN VB-417627 5 19.99 5275********2044 105108 03/20/2020
BUSSEL, WILIAPAN VB-12255 5 20.00 4744********2254 185408 03/20/2020
CROTEAU, JOSEPH VB-417278 5 19.99 4631********2753 331090 03/20/2020
DALTON, JOHN VB-12436 5 19.99 4750********5394 045007 03/20/2020
DICKSON, LAMAR VB-12526 5 33.00 4342********0715 058525 03/20/2020
GRADO, KRYSTINA VB-12495 5 19.99 4347********3039 045007 03/20/2020
GUIVENS, ROBERT VB-316109 5 34.98 5275********6804 065076 03/20/2020
HAMILTON, SCOTT VB-316379 5 19.99 4342********7619 061656 03/20/2020
JOHNSTON, RICK VB-6519423 5 33.00 4427********3081 045007 03/20/2020
KLEESE, JOSHUA VB-1471821 5 19.00 4744********5504 105109 03/20/2020
MORRIS, TED VB-477772601 5 19.00 3777*******9430 370020 03/20/2020
MURDOCK, AUSTIN VB-18555 5 19.99 5524********1675 00737Z 03/20/2020
NORIEGA, MARIA VB-12530 5 14.99 4750********0507 045007 03/20/2020
NUILA, JORDAN VB-18226 5 19.99 4601********1393 226665 03/20/2020
QUIROZ, JORGE VB-417698 5 49.00 4342********8224 090073 03/20/2020
RAMIREZ, LOU MARCOS VB-316692 5 35.00 4744********5264 125004 03/20/2020
RIVERA, ALBERT VB-417617 5 19.99 3737*******4001 141871 03/20/2020
RUDELL, WAYNE VB-417242 5 19.99 4744********5595 125006 03/20/2020
RUIZ, DONNA VB-3618059 5 19.99 4342********5859 007001 03/20/2020
SOVAR-KNOX, HANNAH VB-417544 5 19.99 5278********4425 60020Z 03/20/2020
STICKLER, KENNETH VB-12177 5 19.99 5178********9225 00744Z 03/20/2020
WEBER-BOYCE, PHYLLIS VB-417719 5 19.99 4313********5399 07371C 03/20/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.99
5 MasterCard 114.94
15 Visa 363.91
0 Discover 0.00
0 Other 0.00
     
    517.84