03/01/2021
07:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, BRANDON VB-2020046 1 19.99 5178********8935 02702B 03/01/2021
BEAR, DIANA VB-2020071 1 19.99 4088********5717 014711 03/01/2021
BURKE, TYLER VB-2020363 1 19.99 4552********4786 H25832 03/01/2021
DOSS, CALEB VB-2020194 1 19.99 4342********8599 004680 03/01/2021
DUNN, JOSUA VB-2020242 1 19.99 4586********0432 H25816 03/01/2021
FAFARD, KUNIGUNDE VB-18521 1 19.99 5524********6274 09854Z 03/01/2021
FERNANDES, RICARDO VB-18150 1 19.99 4574********1810 H25812 03/01/2021
HEWITT, MARILYN VB-2020355 1 19.99 4400********1709 05746C 03/01/2021
HOLCOMB, KEVIN VB-2020438 1 19.99 4042********2087 025401 03/01/2021
JOKERST, THOMAS VB-2020292 1 19.99 4815********2291 143075 03/01/2021
KRAVITZ, ROBERT VB-417578 1 19.99 4000********7716 599802 03/01/2021
MANNING, RANDY VB-216099 1 28.00 4907********5934 013756 03/01/2021
MATHEWS, GLEN VB-316254 1 19.99 4117********7062 143670 03/01/2021
MATSUMURA, SAM VB-16065 1 19.99 5178********8322 02721Z 03/01/2021
MORTENSON, ZANDER VB-2020282 1 19.99 4586********0950 H25810 03/01/2021
PACHECO-CANO, CARLOS VB-2020542 1 19.99 4347********5319 073703 03/01/2021
PASS, GARY VB-2020218 1 19.99 4489********1485 001353 03/01/2021
PRIETO, EZEKIEL VB-316244 1 19.99 4563********1180 H25821 03/01/2021
ST CYR, ANDREW VB-2020536 1 19.99 4000********8483 341964 03/01/2021
VIDOT TEKIN, YASEMIN VB-18477 1 10.00 4599********1480 H24817 03/01/2021
WEBB, ELI VB-2020280 1 19.99 4767********6918 700816 03/01/2021
YATES, GUILLERMO VB-2020084 1 19.99 4266********5964 02717B 03/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
19 Visa 377.83
0 Discover 0.00
0 Other 0.00
     
    437.80