02/15/2023

10:36:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANTHONY	VB-2023016	4	19.99	4744********6585	160537	02/15/2023
BIEKER, JOSHUA	VB-2022469	4	19.99	5424********6812	98225P	02/15/2023
BLACKWELL, MAXZELL	VB-2020794	4	19.99	4000********5572	625998	02/15/2023
BROWN, ELIZABETH	VB-2022127	4	10.00	4342********2539	017217	02/15/2023
CABON, AUBREY	VB-2020724	4	17.50	4000********9581	434367	02/15/2023
COOK, LORNA	VB-417217	4	35.00	5262********0017	015140	02/15/2023
DAY, JACOB	VB-2022887	4	19.99	4342********3732	090658	02/15/2023
ELDEMERDASH, MOHAMED	VB-2022225	4	19.99	4400********7280	01625C	02/15/2023
FENN, MARTI	VB-2022855	4	30.00	4342********0095	079147	02/15/2023
FORD, BARBARA	VB-18532	4	10.00	4342********6157	029825	02/15/2023
IVERSON, JOHN	VB-2022897	4	19.99	4663********5993	00541B	02/15/2023
JUMPP, CHEOVARIS	VB-2022282	4	19.99	4232********8461	013984	02/15/2023
MARCHBANKS, ROSLI	VB-15860	4	19.99	4266********0179	00548C	02/15/2023
MCLAUGHLIN, TYLER	VB-2023055	4	19.99	4347********8592	010304	02/15/2023
MCMANUS, ALISON	VB-2023026	4	19.99	4179********1773	305130	02/15/2023
MCNEIL, DAVID	VB-18595	4	19.99	4586********9696	H32425	02/15/2023
MOLINAR, MANUEL	VB-2022484	4	19.99	4868********0200	066915	02/15/2023
RAMIREZ, ANNA	VB-417767	4	19.99	4347********5935	010304	02/15/2023
REID, JOHN	VB-15034	4	13.00	4342********4606	053606	02/15/2023
REMPFER, RYAN	VB-2022662	4	19.99	4801********1795	030351	02/15/2023
SLATER, NICHOLAS	VB-2022359	4	19.99	4000********8507	506734	02/15/2023
SMITH, STACIE	VB-5026278	4	19.99	4342********9815	005978	02/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	54.99
20	Visa	380.35
0	Discover	0.00
0	Other	0.00
		435.34