12/15/2022
09:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ELIZABETH VB-2022127 4 10.00 4342********2539 020235 12/15/2022
BURBANO, JOHN VB-2020378 4 19.99 6011********5936 01589B 12/15/2022
CABON, AUBREY VB-2020724 4 17.50 4000********9581 190040 12/15/2022
COOK, LORNA VB-417217 4 35.00 5262********0017 015567 12/15/2022
CURTIS, BRIAN VB-2020586 4 45.00 4100********4016 96033D 12/15/2022
DAY, JACOB VB-2022887 4 19.99 4342********3732 092279 12/15/2022
ELDEMERDASH, MOHAMED VB-2022225 4 19.99 4400********7280 01205C 12/15/2022
FENN, MARTI VB-2022855 4 30.00 4342********0095 083199 12/15/2022
FORD, BARBARA VB-18532 4 10.00 4342********6157 094786 12/15/2022
IVERSON, JOHN VB-2022897 4 19.99 4663********5993 02713B 12/15/2022
JONES, MEGAN VB-2022859 4 10.00 4599********7645 H53515 12/15/2022
MCLAUGHLIN, TYLER VB-2023055 4 19.99 4347********8592 032406 12/15/2022
MCMANUS, ALISON VB-2023026 4 19.99 4179********1773 505142 12/15/2022
MCNEIL, DAVID VB-18595 4 19.99 4586********9696 H54497 12/15/2022
MOLINAR, MANUEL VB-2022484 4 19.99 4868********0200 031623 12/15/2022
RAMIREZ, ANNA VB-417767 4 19.99 4347********5935 032406 12/15/2022
REID, JOHN VB-15034 4 13.00 4342********4606 004674 12/15/2022
REMPFER, RYAN VB-2022662 4 19.99 4801********1795 052423 12/15/2022
SLATER, NICHOLAS VB-2022359 4 19.99 4000********8507 683342 12/15/2022
SMITH, STACIE VB-5026278 4 19.99 4342********9815 032614 12/15/2022
SOVAR-KNOX, HANNAH VB-417544 4 19.99 5278********2001 50514Z 12/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.99
18 Visa 355.39
1 Discover 19.99
0 Other 0.00
     
    430.37