04/20/2021
06:28:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MITCHEL VB-2020360 5 19.99 4750********7014 052707 04/20/2021
BARNARD, BRANDON VB-2020185 5 19.99 4342********9399 043445 04/20/2021
BISHOP, KAREN VB-417627 5 19.99 5275********2044 192370 04/20/2021
BROWN, THOMAS VB-2020632 5 19.99 4586********6675 H64782 04/20/2021
BRZUCHALSKI, DONNY VB-16057 5 19.99 4342********4419 087048 04/20/2021
CARBAJAL III, JOHN VB-18634 5 19.99 4000********0752 736055 04/20/2021
CARVALLHO, ANTHONY VB-2020241 5 19.99 4342********6404 059400 04/20/2021
CEPERO, TYLER VB-11960 5 19.99 4000********5303 397255 04/20/2021
CHAOUCHI, ADAM VB-2020291 5 19.99 4000********6669 736056 04/20/2021
CISNEROS, FRANCISCO VB-2023123 5 19.99 4342********9032 087935 04/20/2021
GIAMALIS, LAUREN VB-2020856 5 45.00 4635********7335 132875 04/20/2021
GUIVENS, ROBERT VB-316109 5 34.98 5275********6804 563456 04/20/2021
HAMILTON, SCOTT VB-316379 5 19.99 4342********7619 089965 04/20/2021
HAY, FRANCIS VB-2020843 5 19.99 4744********2994 132973 04/20/2021
HENRY, FRANKLIN VB-2020560 5 19.99 4356********2273 132879 04/20/2021
JAKANE, ZAHRA VB-2020837 5 19.99 4207********3101 052707 04/20/2021
JOHNSTON, RICK VB-6519423 5 33.00 4427********3081 052707 04/20/2021
KLEESE, JOSHUA VB-1471821 5 19.00 4744********5504 132479 04/20/2021
LAYNE, DAVID VB-2020543 5 19.99 4412********9058 01178B 04/20/2021
MORRIS, TED VB-477772601 5 19.00 3777*******9430 536020 04/20/2021
NUILA, JORDAN VB-18226 5 19.99 4601********1393 225984 04/20/2021
OSBORNE, EDWARD VB-216585 5 19.99 4586********1455 H64775 04/20/2021
QUIROZ, JORGE VB-417698 5 49.00 4342********8224 071985 04/20/2021
RAMIREZ, LOU MARCOS VB-316692 5 45.00 4744********5264 162573 04/20/2021
RIVERA, ALBERT VB-417617 5 19.99 3737*******4001 101880 04/20/2021
RODRIGUEZ, FERNANDO VB-12305 5 20.99 4907********3721 042705 04/20/2021
RUDELL, WAYNE VB-417242 5 19.99 4744********5595 102475 04/20/2021
SMITH, RICHARD VB-2020563 5 35.00 4599********2037 H66263 04/20/2021
SOVAR-KNOX, HANNAH VB-417544 5 19.99 5278********4425 60027S 04/20/2021
STICKLER, KENNETH VB-12177 5 19.99 5178********9225 01192Z 04/20/2021
TRAN, ANH VB-2020627 5 10.00 4060********1783 01186C 04/20/2021
WEBER-BOYCE, PHYLLIS VB-417719 5 19.99 4313********5399 01126C 04/20/2021
WILSON, JACOB VB-2020163 5 19.99 6011********6396 251800 04/20/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.99
4 MasterCard 94.95
26 Visa 616.81
1 Discover 19.99
0 Other 0.00
     
    770.74