09/15/2022

06:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANTHONY	VB-2022171	4	19.99	4000********7652	746294	09/15/2022
BIEKER, JOSHUA	VB-2022469	4	19.99	5424********6812	73846P	09/15/2022
BROWN, ELIZABETH	VB-2022127	4	10.00	4342********2539	079279	09/15/2022
BURBANO, JOHN	VB-2020378	4	19.99	6011********5936	01505B	09/15/2022
CABON, AUBREY	VB-2020724	4	17.50	4000********9581	692209	09/15/2022
COOK, LORNA	VB-417217	4	35.00	5262********0017	015369	09/15/2022
CROOG, DAKOTA	VB-11975	4	19.99	4342********5581	086418	09/15/2022
CURTIS, BRIAN	VB-2020586	4	45.00	4100********4016	17324D	09/15/2022
ELDEMERDASH, MOHAMED	VB-2022225	4	19.99	4400********7280	09398D	09/15/2022
ESPANUEVA, IRENE	VB-2020259	4	35.00	4266********2248	02526A	09/15/2022
FENN, MARTI	VB-2022855	4	30.00	4342********0095	073326	09/15/2022
FORD, BARBARA	VB-18532	4	10.00	4342********6157	084533	09/15/2022
GRANT, CALVIN	VB-168773801	4	19.99	4342********9046	086245	09/15/2022
IVERSON, JOHN	VB-2022897	4	19.99	4663********5993	02556B	09/15/2022
JONES, MEGAN	VB-2022859	4	10.00	4599********7645	H36843	09/15/2022
MARCHBANKS, ROSLI	VB-15860	4	19.99	4266********0179	02539C	09/15/2022
MARTINEZ, GABRIEL	VB-2022889	4	17.50	4400********6697	02778D	09/15/2022
MOLINAR, MANUEL	VB-2022484	4	19.99	4868********0200	056761	09/15/2022
RAMIREZ, ANNA	VB-417767	4	19.99	4347********5935	025704	09/15/2022
REID, JOHN	VB-15034	4	13.00	4342********4606	042891	09/15/2022
REMPFER, RYAN	VB-2022662	4	19.99	4801********1795	035751	09/15/2022
SLATER, NICHOLAS	VB-2022359	4	19.99	4000********8507	124379	09/15/2022
SMITH, STACIE	VB-5026278	4	19.99	4342********9815	092851	09/15/2022
SOVAR-KNOX, HANNAH	VB-417544	4	19.99	5278********2001	30517Z	09/15/2022
SULLIVAN, ELIZABETH	VB-2022166	4	10.00	4147********1304	02562D	09/15/2022
UPPMAN, VIRGINIA	VB-2022220	4	19.99	4907********1972	015752	09/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	74.98
22	Visa	437.88
1	Discover	19.99
0	Other	0.00
		532.85