06/25/2021
06:42:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSCHOOT, DANA VB-417742 6 19.99 4147********9530 09155D 06/25/2021
BAILEY, ANGELA VB-316290 6 34.98 4400********6746 05483D 06/25/2021
BARCLAY, CELIA VB-10000 6 35.00 4060********6476 083607 06/25/2021
BEAR, DIANA VB-2020071 6 19.99 4088********1840 015213 06/25/2021
BURRIS, LORETTA VB-249379501 6 16.50 4342********7071 095167 06/25/2021
CALMA, ALEXANDER VB-316062 6 19.99 4342********9576 026165 06/25/2021
CHAPA, MAXIMIANO VB-2020744 6 19.99 4000********6105 114312 06/25/2021
CLAY, JAMEL VB-417866 6 19.99 4750********0369 093607 06/25/2021
CRUZ, ALEXIS VB-2879748 6 19.99 4552********6713 H65692 06/25/2021
DELGROSSO, AMANDA VB-316573 6 19.99 4147********3498 09180B 06/25/2021
DWYER, NICHOLAS VB-2020193 6 19.99 4586********5507 H65700 06/25/2021
FLEMING, ANTHONY VB-18730 6 19.99 4465********1719 025199 06/25/2021
HARPER, RICHARD VB-216618 6 19.99 4100********0396 82724C 06/25/2021
HUGHES, KEVIN VB-18256 6 19.99 4631********4275 890869 06/25/2021
MIRANDA, SALMA VB-2020367 6 35.00 4342********2810 066293 06/25/2021
PEREZ, JONATHAN VB-2020187 6 19.99 4907********4208 043637 06/25/2021
TOWNE, SHANE VB-2020824 6 19.99 4342********6340 036991 06/25/2021
TRIVIZ, BRENNEN VB-216330 6 19.00 4342********0893 043168 06/25/2021
VANALSTINE, RONALD VB-18023 6 13.00 4147********8398 09213D 06/25/2021
VANDERBEEK, LOUIS VB-2020165 6 19.99 4190********1486 014921 06/25/2021
WILL, MISTY VB-417346 6 19.99 6011********8709 02522B 06/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 433.34
1 Discover 19.99
0 Other 0.00
     
    453.33