11/17/2022
07:13:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIEKER, JOSHUA VB-2022469 4 19.99 5424********6812 04822P 11/17/2022
BROWN, ELIZABETH VB-2022127 4 10.00 4342********2539 079119 11/17/2022
BURBANO, JOHN VB-2020378 4 19.99 6011********5936 01750B 11/17/2022
CABON, AUBREY VB-2020724 4 17.50 4000********9581 451139 11/17/2022
COOK, LORNA VB-417217 4 35.00 5262********0017 017176 11/17/2022
CURTIS, BRIAN VB-2020586 4 45.00 4100********4016 31429D 11/17/2022
ELDEMERDASH, MOHAMED VB-2022225 4 19.99 4400********7280 04618C 11/17/2022
ESPANUEVA, IRENE VB-2020259 4 35.00 4266********2248 09595A 11/17/2022
FENN, MARTI VB-2022855 4 30.00 4342********0095 015719 11/17/2022
FORD, BARBARA VB-18532 4 10.00 4342********6157 006127 11/17/2022
IVERSON, JOHN VB-2022897 4 19.99 4663********5993 09602B 11/17/2022
MARCHBANKS, ROSLI VB-15860 4 19.99 4266********0179 09596C 11/17/2022
MARTINEZ, GABRIEL VB-2022889 4 17.50 4400********6697 05587D 11/17/2022
MCMANUS, ALISON VB-2023026 4 19.99 4179********1773 707130 11/17/2022
MOLINAR, MANUEL VB-2022484 4 19.99 4868********0200 059505 11/17/2022
RAMIREZ, ANNA VB-417767 4 19.99 4347********5935 000308 11/17/2022
REID, JOHN VB-15034 4 13.00 4342********4606 027763 11/17/2022
REMPFER, RYAN VB-2022662 4 19.99 4801********1795 070320 11/17/2022
SLATER, NICHOLAS VB-2022359 4 19.99 4000********8507 422283 11/17/2022
SMITH, STACIE VB-5026278 4 19.99 4342********9815 071058 11/17/2022
SOVAR-KNOX, HANNAH VB-417544 4 19.99 5278********2001 70713Z 11/17/2022
SULLIVAN, ELIZABETH VB-2022166 4 10.00 4147********1304 09599D 11/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.98
18 Visa 367.91
1 Discover 19.99
0 Other 0.00
     
    462.88