01/20/2022
07:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KAREN VB-417627 5 19.99 5275********2044 125986 01/20/2022
BUSSELL, WILIAPAN VB-12255 5 20.00 4744********4642 115885 01/20/2022
CARBAJAL III, JOHN VB-18634 5 19.99 4000********0752 348574 01/20/2022
CASTRO, JOSUE VB-18191 5 19.99 4430********2574 449566 01/20/2022
CISNEROS, FRANCISCO VB-2023123 5 19.99 4342********9032 025422 01/20/2022
GAMEZ, REY VB-2022684 5 19.99 4347********0778 015807 01/20/2022
GIAMALIS, LAUREN VB-2020856 5 45.00 4635********7335 195481 01/20/2022
HAMILTON, SCOTT VB-2020779 5 19.99 4342********7619 055887 01/20/2022
HENRY, FRANKLIN VB-2020560 5 19.99 4356********2273 175689 01/20/2022
JOHNSTON, RICK VB-6519423 5 33.00 4427********3081 015807 01/20/2022
JONES, MEGAN VB-2022859 5 10.00 4599********7645 H66904 01/20/2022
KIESSLING, ZACHARY VB-2022864 5 19.99 4599********1771 H67877 01/20/2022
KLEESE, JOSHUA VB-1471821 5 19.00 4744********6442 125287 01/20/2022
MORRIS, TED VB-477772601 5 19.00 3777*******9430 274020 01/20/2022
RAMIREZ, LOU MARCOS VB-2022829 5 45.00 4744********5264 115283 01/20/2022
RAMP, SALLY VB-2022798 5 19.99 5474********9461 01351J 01/20/2022
RIVERA, ALBERT VB-417617 5 19.99 3737*******4001 150552 01/20/2022
ROJAS, LUPITA VB-2020010 5 35.00 4342********4791 041307 01/20/2022
RUDELL, WAYNE VB-417242 5 19.99 4744********5595 115288 01/20/2022
SMITH, RICHARD VB-2020563 5 35.00 4599********2037 H69369 01/20/2022
STICKLER, KENNETH VB-12177 5 19.99 5178********9225 04368B 01/20/2022
WEBER-BOYCE, PHYLLIS VB-417719 5 19.99 4313********5399 03835C 01/20/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.99
3 MasterCard 59.97
17 Visa 421.91
0 Discover 0.00
0 Other 0.00
     
    520.87