08/25/2020
06:53:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSCHOOT, DANA VB-417742 6 19.99 4147********9530 01723D 08/25/2020
BAILEY, ANGELA VB-316290 6 34.98 4400********6746 02009D 08/25/2020
BARCLAY, CELIA VB-10000 6 35.00 4060********6476 075007 08/25/2020
BEAR, DIANA VB-18371 6 19.99 4088********0222 017959 08/25/2020
CARRILLO, MICHAEL VB-15743 6 35.00 5307********5611 429893 08/25/2020
CLAY, JAMEL VB-417866 6 19.99 4750********0369 075007 08/25/2020
CRUZ, ALEXIS VB-2879748 6 19.99 4552********6713 H67111 08/25/2020
DELGROSSO, AMANDA VB-316573 6 19.99 4147********3498 01732B 08/25/2020
ELLSWORTH, RONALD VB-18594 6 19.00 4342********4223 080342 08/25/2020
HARPER, RICHARD VB-216618 6 34.98 4100********7688 11027C 08/25/2020
HOBEL, BUTCH VB-15490 6 19.99 4868********4705 053755 08/25/2020
MARSHALL, CARY VB-417693 6 19.00 4347********7642 075007 08/25/2020
MILLER, HENRY VB-417458 6 19.99 4003********0835 01744B 08/25/2020
MIRANDA, SALMA VB-12499 6 35.00 4342********2810 018224 08/25/2020
MONTES DE OCA, LUIS VB-X316382 6 19.99 4744********7206 135001 08/25/2020
MOORE, MATTHEW VB-12440 6 35.00 4750********3834 085007 08/25/2020
RAFTERY, SHAWN VB-316084 6 19.99 4465********3201 025981 08/25/2020
ROJO, ALEXIS VB-417609 6 19.99 4342********4979 081163 08/25/2020
SOMOZA, FRANCISCO VB-12324 6 19.99 4750********5372 085007 08/25/2020
TRAVIS, SCOTT VB-12318 6 19.99 5178********8925 01752B 08/25/2020
TRIVIZ, BRENNEN VB-216330 6 19.00 4342********0893 039303 08/25/2020
VALDEZ, FRANKIE VB-5123879 6 26.00 4750********3878 085007 08/25/2020
VANALSTINE, RONALD VB-18023 6 13.00 4147********8398 01747D 08/25/2020
VANDERBEEK, LOIUS VB-2020165 6 19.99 4190********1486 022434 08/25/2020
WILL, MISTY VB-417346 6 19.99 6011********8709 02566B 08/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.99
22 Visa 510.84
1 Discover 19.99
0 Other 0.00
     
    585.82