01/15/2023

17:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANTHONY	VB-2023016	4	19.99	4744********6585	152881	01/15/2023
BIEKER, JOSHUA	VB-2022469	4	19.99	5424********6812	13000P	01/15/2023
BLACKWELL, MAXZELL	VB-2020794	4	19.99	4000********5572	169394	01/15/2023
BROWN, ELIZABETH	VB-2022127	4	10.00	4342********2539	078845	01/15/2023
BURBANO, JOHN	VB-2020378	4	19.99	6011********5936	01587B	01/15/2023
CABON, AUBREY	VB-2020724	4	17.50	4000********9581	778808	01/15/2023
COOK, LORNA	VB-417217	4	35.00	5262********0017	015810	01/15/2023
CURTIS, BRIAN	VB-2020586	4	45.00	4100********4016	75887D	01/15/2023
DAY, JACOB	VB-2022887	4	19.99	4342********3732	003432	01/15/2023
ELDEMERDASH, MOHAMED	VB-2022225	4	19.99	4400********7280	02658C	01/15/2023
FENN, MARTI	VB-2022855	4	30.00	4342********0095	057260	01/15/2023
FORD, BARBARA	VB-18532	4	10.00	4342********6157	057675	01/15/2023
IVERSON, JOHN	VB-2022897	4	19.99	4663********5993	04782B	01/15/2023
JONES, MEGAN	VB-2022859	4	10.00	4599********7645	H03918	01/15/2023
MARCHBANKS, ROSLI	VB-15860	4	19.99	4266********0179	04789C	01/15/2023
MCLAUGHLIN, TYLER	VB-2023055	4	19.99	4347********8592	062811	01/15/2023
MCMANUS, ALISON	VB-2023026	4	19.99	4179********1773	015182	01/15/2023
MCNEIL, DAVID	VB-18595	4	19.99	4586********9696	H04899	01/15/2023
MOLINAR, MANUEL	VB-2022484	4	19.99	4868********0200	076267	01/15/2023
RAMIREZ, ANNA	VB-417767	4	19.99	4347********5935	062811	01/15/2023
REID, JOHN	VB-15034	4	13.00	4342********4606	050882	01/15/2023
SLATER, NICHOLAS	VB-2022359	4	19.99	4000********8507	575015	01/15/2023
SMITH, STACIE	VB-5026278	4	19.99	4342********9815	071317	01/15/2023
SOVAR-KNOX, HANNAH	VB-417544	4	19.99	5278********2001	01518Z	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	74.98
20	Visa	395.37
1	Discover	19.99
0	Other	0.00
		490.34