07/15/2022

06:19:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, ELIZABETH	VB-2022127	4	10.00	4342********2539	015068	07/15/2022
BURBANO, JOHN	VB-2020378	4	19.99	6011********5936	01544B	07/15/2022
CABON, AUBREY	VB-2020724	4	17.50	4000********9581	369889	07/15/2022
COOK, LORNA	VB-417217	4	35.00	5262********0017	015660	07/15/2022
CROOG, DAKOTA	VB-11975	4	19.99	4342********5581	043430	07/15/2022
CURTIS, BRIAN	VB-2020586	4	45.00	4100********4016	46349D	07/15/2022
ELDEMERDASH, MOHAMED	VB-2022225	4	19.99	4400********7280	02672D	07/15/2022
ESPANUEVA, IRENE	VB-2020259	4	46.00	4266********2248	00252C	07/15/2022
FENN, MARTI	VB-2022855	4	30.00	4342********0095	068212	07/15/2022
FORD, BARBARA	VB-18532	4	10.00	4342********6157	076973	07/15/2022
GALVEZ, JOSE	VB-2022159	4	19.99	6011********0126	01563R	07/15/2022
GRANT, CALVIN	VB-168773801	4	19.99	4342********9046	097701	07/15/2022
JONES, MEGAN	VB-2022859	4	10.00	4599********7645	H43434	07/15/2022
MARCHBANKS, ROSLI	VB-15860	4	19.99	4266********0179	00275C	07/15/2022
MARTINEZ, GABRIEL	VB-2022889	4	17.50	4400********6697	09751D	07/15/2022
MILLS, JONATHAN	VB-2020473	4	19.99	4680********2850	022305	07/15/2022
RAMIREZ, ANNA	VB-417767	4	19.99	4347********5935	022305	07/15/2022
REID, JOHN	VB-15034	4	13.00	4342********4606	052489	07/15/2022
REMPFER, RYAN	VB-2022662	4	19.99	4801********1795	042342	07/15/2022
SLATER, NICHOLAS	VB-2022359	4	19.99	4000********8507	459054	07/15/2022
SMITH, STACIE	VB-5026278	4	19.99	4342********9815	039553	07/15/2022
SOVAR-KNOX, HANNAH	VB-417544	4	19.99	5278********2001	40513Z	07/15/2022
SULLIVAN, ELIZABETH	VB-2022166	4	10.00	4147********1304	00292D	07/15/2022
UPPMAN, VIRGINIA	VB-2022220	4	19.99	4907********1972	022342	07/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	54.99
20	Visa	408.90
2	Discover	39.98
0	Other	0.00
		503.87