09/20/2021
06:40:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KAREN VB-417627 5 19.99 5275********2044 193277 09/20/2021
CISNEROS, FRANCISCO VB-2023123 5 19.99 4342********9032 011312 09/20/2021
DUARTE, MICHAEL VB-2022409 5 35.00 4347********0230 053707 09/20/2021
GIAMALIS, LAUREN VB-2020856 5 45.00 4635********7335 183670 09/20/2021
HAMILTON, SCOTT VB-2020779 5 19.99 4342********7619 071432 09/20/2021
HAY, FRANCIS VB-2020843 5 19.99 4744********2994 183672 09/20/2021
HENRY, FRANKLIN VB-2020560 5 19.99 4356********2273 123274 09/20/2021
JOHNSTON, RICK VB-6519423 5 33.00 4427********3081 053707 09/20/2021
MADISON, JECORIE VB-2020818 5 19.99 4584********2502 909991 09/20/2021
MORRIS, TED VB-477772601 5 19.00 3777*******9430 920020 09/20/2021
NORIEGA, MARIA VB-2022924 5 19.99 4750********6285 053707 09/20/2021
RAMIREZ, LOU MARCOS VB-316692 5 45.00 4744********5264 113076 09/20/2021
RIVERA, ALBERT VB-417617 5 19.99 3737*******4001 128301 09/20/2021
ROJAS, LUPITA VB-2020010 5 36.00 4342********4791 045748 09/20/2021
RUDELL, WAYNE VB-417242 5 19.99 4744********5595 193579 09/20/2021
SMITH, RICHARD VB-2020563 5 35.00 4599********2037 H67282 09/20/2021
SOVAR-KNOX, HANNAH VB-417544 5 19.99 5278********4425 60027S 09/20/2021
STICKLER, KENNETH VB-12177 5 19.99 5178********9225 01784B 09/20/2021
WEBER-BOYCE, PHYLLIS VB-417719 5 19.99 4313********5399 06140C 09/20/2021
WILSON, JACOB VB-2020163 5 19.99 4342********3320 071008 09/20/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.99
3 MasterCard 59.97
15 Visa 408.91
0 Discover 0.00
0 Other 0.00
     
    507.87