07/26/2021
06:33:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSCHOOT, DANA VB-417742 6 19.99 4147********9530 06093D 07/26/2021
BAILEY, ANGELA VB-316290 6 34.98 4400********6746 02082D 07/26/2021
BARCLAY, CELIA VB-10000 6 35.00 4060********6476 033207 07/26/2021
BEAR, DIANA VB-2020071 6 19.99 4088********1840 021030 07/26/2021
BURRIS, LORETTA VB-249379501 6 16.50 4342********7071 042459 07/26/2021
CALMA, ALEXANDER VB-316062 6 19.99 4342********9576 074700 07/26/2021
CHAPA, MAXIMIANO VB-2020744 6 19.99 4000********6105 791427 07/26/2021
CLAY, JAMEL VB-417866 6 19.99 4750********0369 033207 07/26/2021
CRUZ, ALEXIS VB-2879748 6 19.99 4552********6713 H65257 07/26/2021
DELGROSSO, AMANDA VB-316573 6 19.99 4147********3498 06127B 07/26/2021
DWYER, NICHOLAS VB-2020193 6 19.99 4586********5507 H65265 07/26/2021
FLEMING, ANTHONY VB-18730 6 19.99 4465********1719 026950 07/26/2021
HARPER, RICHARD VB-216618 6 19.99 4100********0396 26000C 07/26/2021
HENRY, ANTHONY VB-316545 6 19.99 4731********5844 324239 07/26/2021
HUGHES, KEVIN VB-18256 6 19.99 4631********4275 623587 07/26/2021
MIRANDA, SALMA VB-2020367 6 35.00 4342********2810 071939 07/26/2021
PEREZ, JONATHAN VB-2020187 6 19.99 4907********4208 043204 07/26/2021
ROJAS, LUPITA VB-2020010 6 36.00 4342********4791 034683 07/26/2021
TOWNE, SHANE VB-2020824 6 19.99 4342********6340 004311 07/26/2021
TRIVIZ, BRENNEN VB-216330 6 19.00 4342********0893 012660 07/26/2021
VANALSTINE, RONALD VB-18023 6 13.00 4147********8398 06169D 07/26/2021
VANDERBEEK, LOUIS VB-2020165 6 19.99 4190********1486 017191 07/26/2021
WILL, MISTY VB-417346 6 19.99 6011********8709 02692B 07/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 489.33
1 Discover 19.99
0 Other 0.00
     
    509.32