11/02/2020
06:24:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, BRANDON VB-2020046 1 19.99 5178********8935 00743B 11/01/2020
BURKE, TYLER VB-2020363 1 19.99 4552********4786 H87434 11/01/2020
CLIFFORD, LAUREN VB-2020311 1 19.99 4147********3582 00734D 11/01/2020
DUNN, JOSUA VB-2020242 1 19.99 4586********0432 H87418 11/01/2020
FERNANDES, RICARDO VB-18150 1 19.99 4574********1810 H87413 11/01/2020
GRANT, CASA VB-2020265 1 19.99 4342********8354 079584 11/01/2020
HOWARD, HARVEY VB-417233 1 19.99 4147********7015 00747D 11/01/2020
JOKERST, THOMAS VB-2020292 1 19.99 4815********2291 175634 11/01/2020
KRAVITZ, ROBERT VB-417578 1 19.99 4000********0897 711045 11/01/2020
LUCERO, FRANCISCO VB-2020267 1 19.99 4750********4022 085319 11/01/2020
MANNING, RANDY VB-216099 1 28.00 4907********5934 075358 11/01/2020
MATHEWS, GLEN VB-316254 1 19.99 4117********7062 105131 11/01/2020
MATSUMURA, SAM VB-16065 1 19.99 5178********8322 00745Z 11/01/2020
PASS, GARY VB-2020218 1 19.99 4489********1485 001287 11/01/2020
PRIETO, EZEKIEL VB-316244 1 19.99 4563********1180 H87422 11/01/2020
QUTIA, SUSAN VB-18747 1 60.00 4366********8785 015538 11/01/2020
SKOLNICK, MICHAEL VB-2020201 1 19.99 4120********4143 001510 11/01/2020
TRAUDT, JACOB VB-18194 1 19.99 4347********2377 085319 11/01/2020
VEGA, JOHN VB-2020275 1 19.99 4270********1723 001289 11/01/2020
WEBB, ELI VB-2020280 1 19.99 4767********6918 918812 11/01/2020
YATES, GUILLERMO VB-2020084 1 19.99 4266********5964 00747B 11/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
19 Visa 427.83
0 Discover 0.00
0 Other 0.00
     
    467.81