12/01/2021
06:33:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, MAXZELL VB-2020794 1 19.99 4000********1825 152960 12/01/2021
COSTELLO, RICHARD VB-2022912 1 19.99 4907********3590 015448 12/01/2021
DAILING, DAVID VB-2020642 1 19.99 4270********9515 001476 12/01/2021
DE LA FUENTE, ARTHUR VB-2022756 1 19.99 4736********9492 015403 12/01/2021
EBERLY, GRAHAM VB-2020780 1 19.99 4037********5591 201045 12/01/2021
FIGUEROA, ESTEBAN VB-2020671 1 19.99 4342********6281 092163 12/01/2021
FREDERICK, JERMAREYA VB-2020669 1 14.99 4750********4157 095403 12/01/2021
GARZA, EVELIA VB-B_417649 1 19.99 4342********6281 092163 12/01/2021
GOULDING, KOREY VB-2022909 1 20.99 4342********9181 016523 12/01/2021
HAWKINS, DANA VB-2022915 1 19.99 4342********9977 005416 12/01/2021
HEWITT, MARILYN VB-2020355 1 19.99 4400********1709 00998C 12/01/2021
HINSCH, ZACHARY VB-2020363 1 19.99 4270********6198 001048 12/01/2021
JOHNSTON, ALICIA VB-2022843 1 19.99 4342********9941 094022 12/01/2021
KRAVITZ, ROBERT VB-417578 1 19.99 4000********7716 682497 12/01/2021
PANAMENO, LOUIS VB-2022923 1 19.99 4907********3316 015449 12/01/2021
PASS, GARY VB-2020218 1 19.99 4489********1485 001458 12/01/2021
PRIETO, EZEKIEL VB-316244 1 19.99 4563********1180 H27513 12/01/2021
SAINZ, MARIA VB-2022901 1 19.99 4342********9384 023819 12/01/2021
VEGA, JOHN VB-2020275 1 19.99 4388********4796 03470C 12/01/2021
WEBB, ELI VB-2020280 1 19.99 4767********6918 370210 12/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 395.80
0 Discover 0.00
0 Other 0.00
     
    395.80