05/03/2021
06:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, BRANDON VB-2020046 1 19.99 5178********8935 09213B 05/02/2021
BLACKWELL, MAXZELL VB-2020538 1 19.99 4000********1825 006269 05/02/2021
BURKE, TYLER VB-2020363 1 19.99 4552********4786 H74716 05/02/2021
DAILING, DAVID VB-2020642 1 19.99 4270********9515 002729 05/02/2021
DOSS, CALEB VB-2020194 1 19.99 4342********8599 094512 05/02/2021
FERNANDES, RICARDO VB-18150 1 19.99 4574********1810 H74695 05/02/2021
GARDENHOUR, SAWYER VB-2020409 1 19.99 4147********0258 09199D 05/02/2021
GRANT, CASA VB-2020265 1 19.99 4342********3554 069233 05/02/2021
HEWITT, MARILYN VB-2020355 1 19.99 4400********1709 06411C 05/02/2021
HOLCOMB, KEVIN VB-2020438 1 19.99 4042********2087 028727 05/02/2021
JOKERST, THOMAS VB-2020292 1 19.99 4815********2291 102161 05/02/2021
MATHEWS, GLEN VB-316254 1 19.99 4117********7062 102063 05/02/2021
MATSUMURA, SAM VB-16065 1 19.99 5178********8322 09220Z 05/02/2021
MORTENSON, ZANDER VB-2020282 1 19.99 4586********0950 H74693 05/02/2021
PACHECO-CANO, CARLOS VB-2020542 1 19.99 4347********5319 002618 05/02/2021
PASS, GARY VB-2020218 1 19.99 4489********1485 002176 05/02/2021
PRIETO, EZEKIEL VB-316244 1 19.99 4563********1180 H74705 05/02/2021
VIDOT TEKIN, YASEMIN VB-18477 1 10.00 4599********1480 H73700 05/02/2021
WEBB, ELI VB-2020280 1 19.99 4767********6918 174041 05/02/2021
YATES, GUILLERMO VB-2020084 1 19.99 4266********5964 09219B 05/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
18 Visa 349.83
0 Discover 0.00
0 Other 0.00
     
    389.81