12/20/2021
07:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KAREN VB-417627 5 19.99 5275********2044 105678 12/20/2021
BUSSELL, WILIAPAN VB-12255 5 20.00 4744********4642 155773 12/20/2021
CARBAJAL III, JOHN VB-18634 5 19.99 4000********0752 632215 12/20/2021
CASTRO, JOSUE VB-18191 5 19.99 4430********2574 898321 12/20/2021
CISNEROS, FRANCISCO VB-2023123 5 19.99 4342********9032 037454 12/20/2021
GAMEZ, REY VB-2022684 5 19.99 4347********0778 025707 12/20/2021
GIAMALIS, LAUREN VB-2020856 5 45.00 4635********7335 155679 12/20/2021
HAMILTON, SCOTT VB-2020779 5 19.99 4342********7619 055210 12/20/2021
JOHNSTON, RICK VB-6519423 5 33.00 4427********3081 035707 12/20/2021
JONES, MEGAN VB-2022859 5 10.00 4599********7645 H66845 12/20/2021
KIESSLING, ZACHARY VB-2022864 5 19.99 4599********1771 H67818 12/20/2021
KLEESE, JOSHUA VB-1471821 5 19.00 4744********6442 165979 12/20/2021
MORRIS, TED VB-477772601 5 19.00 3777*******9430 544020 12/20/2021
NORIEGA, MARIA VB-2022924 5 19.99 4750********6285 035707 12/20/2021
RAMIREZ, LOU MARCOS VB-2022829 5 45.00 4744********5264 135178 12/20/2021
RAMP, SALLY VB-2022798 5 19.99 5474********9461 02770J 12/20/2021
RIVERA, ALBERT VB-417617 5 19.99 3737*******4001 115030 12/20/2021
ROJAS, LUPITA VB-2020010 5 19.99 4342********4791 032400 12/20/2021
RUDELL, WAYNE VB-417242 5 19.99 4744********5595 165179 12/20/2021
STICKLER, KENNETH VB-12177 5 19.99 5178********9225 02616B 12/20/2021
WEBER-BOYCE, PHYLLIS VB-417719 5 19.99 4313********5399 08636C 12/20/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.99
3 MasterCard 59.97
16 Visa 371.90
0 Discover 0.00
0 Other 0.00
     
    470.86