08/15/2022

06:19:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTUNIS, KIERAN	VB-2020719	4	19.99	4000********2487	076270	08/15/2022
BROWN, ELIZABETH	VB-2022127	4	10.00	4342********2539	088868	08/15/2022
BURBANO, JOHN	VB-2020378	4	19.99	6011********5936	01569B	08/15/2022
CABON, AUBREY	VB-2020724	4	17.50	4000********9581	333854	08/15/2022
COOK, LORNA	VB-417217	4	35.00	5262********0017	015122	08/15/2022
CROOG, DAKOTA	VB-11975	4	19.99	4342********5581	036426	08/15/2022
CURTIS, BRIAN	VB-2020586	4	45.00	4100********4016	45485D	08/15/2022
ELDEMERDASH, MOHAMED	VB-2022225	4	19.99	4400********7280	03169D	08/15/2022
ESPANUEVA, IRENE	VB-2020259	4	35.00	4266********2248	05729C	08/15/2022
FENN, MARTI	VB-2022855	4	30.00	4342********0095	096537	08/15/2022
FORD, BARBARA	VB-18532	4	10.00	4342********6157	073068	08/15/2022
GRANT, CALVIN	VB-168773801	4	19.99	4342********9046	013546	08/15/2022
JONES, MEGAN	VB-2022859	4	10.00	4599********7645	H61950	08/15/2022
MARCHBANKS, ROSLI	VB-15860	4	19.99	4266********0179	05732C	08/15/2022
MARTINEZ, GABRIEL	VB-2022889	4	17.50	4400********6697	01932D	08/15/2022
RAMIREZ, ANNA	VB-417767	4	19.99	4347********5935	080807	08/15/2022
REID, JOHN	VB-15034	4	13.00	4342********4606	061320	08/15/2022
REMPFER, RYAN	VB-2022662	4	19.99	4801********1795	060857	08/15/2022
SILVA, CARLOS	VB-2020835	4	19.99	4060********1164	05757B	08/15/2022
SLATER, NICHOLAS	VB-2022359	4	19.99	4000********8507	312317	08/15/2022
SMITH, STACIE	VB-5026278	4	19.99	4342********9815	081150	08/15/2022
SOVAR-KNOX, HANNAH	VB-417544	4	19.99	5278********2001	60518Z	08/15/2022
SULLIVAN, ELIZABETH	VB-2022166	4	10.00	4147********1304	05760D	08/15/2022
UPPMAN, VIRGINIA	VB-2022220	4	19.99	4907********1972	040858	08/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	54.99
21	Visa	417.89
1	Discover	19.99
0	Other	0.00
		492.87