12/15/2021
07:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTUNIS, KIERAN VB-2020719 4 19.99 4000********3374 108231 12/15/2021
BURBANO, JOHN VB-2020378 4 19.99 6011********5936 01507B 12/15/2021
CABON, AUBREY VB-2020724 4 17.50 4000********9581 108233 12/15/2021
COOK, LORNA VB-417217 4 35.00 5262********0017 015189 12/15/2021
CROOG, DAKOTA VB-11975 4 19.99 4342********5581 097598 12/15/2021
CURTIS, BRIAN VB-2020586 4 45.00 4100********4016 22751D 12/15/2021
DAY, JACOB VB-2022887 4 19.99 4342********9461 062096 12/15/2021
ESPANUEVA, IRENE VB-2020259 4 35.00 4266********2248 07249C 12/15/2021
FENN, MARTI VB-2022855 4 30.00 4342********0095 021251 12/15/2021
FLORES, DIANA VB-2020374 4 19.99 4342********3755 053486 12/15/2021
GRANT, CALVIN VB-168773801 4 19.99 4342********9046 008382 12/15/2021
MARCHBANKS, ROSLI VB-15860 4 19.99 4266********3071 07246C 12/15/2021
MCCLOUD, CONNOR VB-12532 4 17.50 4000********9581 805225 12/15/2021
NEVAREZ, LORENA VB-18489 4 19.00 4744********0778 182592 12/15/2021
RAMIREZ, ANNA VB-417767 4 19.99 4347********5935 082904 12/15/2021
REID, JOHN VB-15034 4 13.00 4342********4606 035226 12/15/2021
RODRIGUEZ, GABRIEL VB-18274 4 19.99 4342********5860 046660 12/15/2021
SANCHEZ, CAMILO VB-316127 4 19.99 4147********4425 07264I 12/15/2021
SINEATH, CLINTON VB-18538 4 19.99 4744********6121 182596 12/15/2021
SMITH, STACIE VB-5026278 4 19.99 4342********9815 009011 12/15/2021
SOVAR-KNOX, HANNAH VB-417544 4 19.99 5278********2001 30519Z 12/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.99
18 Visa 396.89
1 Discover 19.99
0 Other 0.00
     
    471.87