Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VC-65212 |
A |
10.00 |
4160********9456 |
948469 |
07/03/2025 |
| ACOSTA, STEVEN |
VC-65089 |
A |
10.00 |
4342********2246 |
080967 |
07/03/2025 |
| AGUILAR, BENICIO |
VC-65407 |
A |
15.53 |
4815********0918 |
173250 |
07/03/2025 |
| ALCANTAR, LUIS |
VC-65345 |
A |
15.53 |
4147********4223 |
003861 |
07/03/2025 |
| ALVAREZ, ANTHONY |
VC-65104 |
A |
15.00 |
4092********3245 |
003860 |
07/03/2025 |
| ANDERSON, JALEN |
VC-65113 |
A |
15.00 |
3713*******2005 |
126566 |
07/03/2025 |
| ARETA, RYAN |
VC-65310 |
A |
15.00 |
4154********0215 |
535912 |
07/03/2025 |
| AVNER, JAYSON |
VC-64825 |
A |
75.00 |
4342********4633 |
091663 |
07/03/2025 |
| Ayala, Erik |
VC-10028 |
A |
30.00 |
5156********7406 |
08050Z |
07/03/2025 |
| BECERRA, CRISTOVAL |
VC-65046 |
A |
15.53 |
4701********7513 |
133869 |
07/03/2025 |
| BECKER, RICHARD |
VC-57374 |
A |
10.00 |
4266********9343 |
08082A |
07/03/2025 |
| BECKER, TRACI |
VC-65340 |
A |
10.00 |
4266********2676 |
08083D |
07/03/2025 |
| BELMONT, PAUL |
VC-65065 |
A |
10.00 |
4815********0502 |
183667 |
07/03/2025 |
| BILLUPS, EARL |
VC-65415 |
A |
55.00 |
4433********2741 |
003369 |
07/03/2025 |
| BISHOP, TIMOTHY |
VC-65049 |
A |
10.00 |
6011********6757 |
00361Q |
07/03/2025 |
| BROOKS, MALIK |
VC-58242 |
A |
464.84 |
4574********1840 |
513363 |
07/03/2025 |
| BYRNE, ROBERT |
VC-58099 |
A |
10.00 |
4366********8006 |
019971 |
07/03/2025 |
| Bojorquez, Emmanuel |
VC-W256124729 |
A |
31.05 |
4154********8990 |
535915 |
07/03/2025 |
| CALAPP, KELLY |
VC-65118 |
A |
10.00 |
4833********1085 |
053607 |
07/03/2025 |
| CAMPISI, ZANNI |
VC-65194 |
A |
30.00 |
4342********0588 |
022140 |
07/03/2025 |
| CANEDO, LAURA |
VC-57821 |
A |
10.00 |
4147********2330 |
08168D |
07/03/2025 |
| CARR, ELLEN |
VC-57948 |
A |
10.00 |
4100********6459 |
72772D |
07/03/2025 |
| CARRILLO, CARLOS |
VC-65170 |
A |
15.53 |
5462********8336 |
625146 |
07/03/2025 |
| CASPERS, DEBBIE |
VC-65326 |
A |
15.00 |
4342********3281 |
017800 |
07/03/2025 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
062882 |
07/03/2025 |
| CHAVEZ, DELIA |
VC-65351 |
A |
13.00 |
4154********6686 |
535920 |
07/03/2025 |
| CRAIG, KESHIA |
VC-65147 |
A |
15.53 |
4147********6542 |
003602 |
07/03/2025 |
| CUEVAS, BERTHA |
VC-65344 |
A |
15.53 |
4154********8655 |
535922 |
07/03/2025 |
| CURRY, JAKE |
VC-65220 |
A |
34.00 |
4154********2676 |
535923 |
07/03/2025 |
| Canerday, Michelle |
VC-W7779952 |
A |
15.53 |
4815********8408 |
103469 |
07/03/2025 |
| D. PEREZ, JOHN |
VC-65414 |
A |
15.53 |
3739*******1007 |
120309 |
07/03/2025 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
093607 |
07/03/2025 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4342********0065 |
008446 |
07/03/2025 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********0927 |
027417 |
07/03/2025 |
| DUMLAO, JONATHAN |
VC-65300 |
A |
0.53 |
4465********7505 |
003077 |
07/03/2025 |
| DUMLAO, LAURA |
VC-65135 |
A |
0.53 |
4465********7505 |
003658 |
07/03/2025 |
| DUONG, TASHA |
VC-7269 |
A |
10.00 |
4266********1304 |
08349C |
07/03/2025 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5459********5354 |
063611 |
07/03/2025 |
| Derr, Eva |
VC-10023 |
A |
15.53 |
6011********1064 |
00355R |
07/03/2025 |
| Dias, Jerrid |
VC-10032 |
A |
15.53 |
5150********3827 |
331191 |
07/03/2025 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5407********6216 |
85424Z |
07/03/2025 |
| ESCOBAL, VEDY |
VC-65201 |
A |
20.00 |
3739*******3003 |
127395 |
07/03/2025 |
| Ellis, Dimitri |
VC-10013 |
A |
15.53 |
3797*******1003 |
121501 |
07/03/2025 |
| Erickson, Andrew |
VC-10015 |
A |
15.53 |
5178********5440 |
08456Z |
07/03/2025 |
| FAULKNER, TREVER |
VC-65364 |
A |
15.00 |
4833********8199 |
053607 |
07/03/2025 |
| FLORES MAR, JAVIER |
VC-65389 |
A |
15.53 |
4342********0628 |
009950 |
07/03/2025 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
4330********2823 |
014876 |
07/03/2025 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********2166 |
08463Z |
07/03/2025 |
| GARCIA, MARIA |
VC-65370 |
A |
10.00 |
4342********5686 |
087049 |
07/03/2025 |
| GARCIA, OLIVIA |
VC-65098 |
A |
10.00 |
4147********4357 |
08477D |
07/03/2025 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
535931 |
07/03/2025 |
| GREENE, ADEN |
VC-65373 |
A |
36.23 |
4535********3343 |
513376 |
07/03/2025 |
| Galvan, Alexandre |
VC-10008 |
A |
15.53 |
4833********3227 |
073607 |
07/03/2025 |
| Goss, Sara |
VC-10024 |
A |
15.53 |
6011********1064 |
00365R |
07/03/2025 |
| HAM, JAY |
VC-W9817514 |
A |
0.53 |
5586********1233 |
00379Q |
07/03/2025 |
| HENN, GALEN |
VC-65181 |
A |
10.00 |
4154********9654 |
535933 |
07/03/2025 |
| HEPBURN, TORY |
VC-65182 |
A |
10.00 |
5237********9740 |
08561B |
07/03/2025 |
| HUITT, SETH |
VC-65287 |
A |
15.00 |
5112********0040 |
421050 |
07/03/2025 |
| Irwin, Michael |
VC-W256285150 |
A |
31.05 |
3767*******1009 |
163756 |
07/03/2025 |
| JAECKEL, ROBIN |
VC-57977 |
A |
10.00 |
4147********3293 |
08588D |
07/03/2025 |
| JIMENEZ, FRANCISCO |
VC-65241 |
A |
35.00 |
4154********4599 |
535937 |
07/03/2025 |
| JOLLEY, JACOB |
VC-64832 |
A |
15.00 |
4465********7094 |
003245 |
07/03/2025 |
| KELLY, MEGHAN |
VC-58006 |
A |
20.00 |
4154********6928 |
535935 |
07/03/2025 |
| KRAUSE, NATE |
VC-65386 |
A |
15.53 |
4154********5051 |
535938 |
07/03/2025 |
| Killough, Dennis |
VC-10004 |
A |
15.53 |
4154********9907 |
043622 |
07/03/2025 |
| LABARGA, ART |
VC-58157 |
A |
24.95 |
4465********3117 |
003666 |
07/03/2025 |
| LAFON, AARON |
VC-58282 |
A |
30.00 |
5403********2586 |
063623 |
07/03/2025 |
| LAMAS, SAMUEL |
VC-7290 |
A |
35.00 |
4342********7713 |
065643 |
07/03/2025 |
| LAMPKIN, SEAN |
VC-65403 |
A |
15.00 |
4621********8868 |
003924 |
07/03/2025 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
27977B |
07/03/2025 |
| LERMA, ROXI |
VC-65156 |
A |
35.00 |
4154********6552 |
535942 |
07/03/2025 |
| LOPEZ, ELI |
VC-W7415278 |
A |
0.53 |
4154********4712 |
535940 |
07/03/2025 |
| LOPEZ, FRANK |
VC-57968 |
A |
30.00 |
4147********9990 |
08777D |
07/03/2025 |
| LOPEZ, JOSE |
VC-65106 |
A |
10.00 |
4342********4807 |
010142 |
07/03/2025 |
| M BEEBE, SEAN |
VC-65251 |
A |
45.00 |
4535********1261 |
513387 |
07/03/2025 |
| MACNICHOL, LANCE |
VC-65418 |
A |
62.10 |
5459********9026 |
063628 |
07/03/2025 |
| MADDUX, RICHARD |
VC-65361 |
A |
11.23 |
5378********8570 |
08859Z |
07/03/2025 |
| MALAK, NICKY |
VC-65197 |
A |
10.00 |
4266********9184 |
08859C |
07/03/2025 |
| MALIK, WARSH |
VC-65252 |
A |
15.53 |
6011********3195 |
00358R |
07/03/2025 |
| MARSHALL, JACOB |
VC-65036 |
A |
10.00 |
5219********6397 |
265040 |
07/03/2025 |
| MARTIN, JOSHUA |
VC-65325 |
A |
15.00 |
3726*******1003 |
127885 |
07/03/2025 |
| MARX, JESSICA |
VC-65309 |
A |
20.00 |
4100********2455 |
82599D |
07/03/2025 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
10.00 |
4815********2134 |
173166 |
07/03/2025 |
| MCGUIRE, CYNTHIA |
VC-58286 |
A |
15.53 |
4147********8405 |
06055D |
07/03/2025 |
| MEDINA, KARINA |
VC-58134 |
A |
15.53 |
4815********3983 |
133267 |
07/03/2025 |
| MENDIOLA, ANA |
VC-65139 |
A |
10.00 |
4535********7882 |
513393 |
07/03/2025 |
| MERIUZA, MONICA |
VC-57754 |
A |
10.00 |
4465********5980 |
003978 |
07/03/2025 |
| MILLER, ERIC |
VC-31076 |
A |
9.00 |
4246********7403 |
09014G |
07/03/2025 |
| MILLS, EDWARD |
VC-58164 |
A |
25.00 |
4147********0906 |
09026D |
07/03/2025 |
| MONTECINO, DANIEL |
VC-65362 |
A |
15.00 |
4000********9055 |
580295 |
07/03/2025 |
| MORRISON, JAYNE |
VC-65296 |
A |
20.00 |
4147********2361 |
09029C |
07/03/2025 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********5317 |
163165 |
07/03/2025 |
| NEACE, JUSTIN |
VC-65311 |
A |
20.00 |
6011********0985 |
00392R |
07/03/2025 |
| NIELSEN, DYLAN |
VC-65234 |
A |
35.00 |
5524********0671 |
05590S |
07/03/2025 |
| ODUM, BRIANA |
VC-65299 |
A |
15.53 |
4295********7825 |
759952 |
07/03/2025 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********5307 |
003924 |
07/03/2025 |
| OJEDA, VICTOR |
VC-65352 |
A |
13.00 |
4154********6686 |
535951 |
07/03/2025 |
| OSUNA, MARK |
VC-65281 |
A |
24.00 |
4147********5502 |
09111D |
07/03/2025 |
| PARNELL, LAWRENCE |
VC-65333 |
A |
15.00 |
5178********2326 |
09156S |
07/03/2025 |
| PELAYO, ALONDRA |
VC-65319 |
A |
10.00 |
5178********1902 |
09176P |
07/03/2025 |
| PELAYO, BRYAN |
VC-58033 |
A |
10.00 |
4833********5292 |
083607 |
07/03/2025 |
| PENA SANCHEZ, IVAN |
VC-65243 |
A |
35.00 |
5178********9978 |
09184P |
07/03/2025 |
| PLATTNER, NICHOLAS |
VC-65285 |
A |
10.00 |
4342********3812 |
056298 |
07/03/2025 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********4790 |
133164 |
07/03/2025 |
| PUREWAL, KULWANT |
VC-58298 |
A |
10.00 |
5466********5100 |
34579Z |
07/03/2025 |
| RAMIREZ, GABRIEL |
VC-65274 |
A |
35.00 |
4833********2471 |
013607 |
07/03/2025 |
| REGALIA, ROBERT |
VC-65291 |
A |
40.00 |
4494********7385 |
421882 |
07/03/2025 |
| RIVERA, JOSE |
VC-65356 |
A |
15.53 |
5524********2584 |
01879Z |
07/03/2025 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4147********1621 |
09303D |
07/03/2025 |
| ROSALES, JOSE |
VC-57566 |
A |
15.00 |
4154********2874 |
535955 |
07/03/2025 |
| RUHSTALLER, PARKER |
VC-65244 |
A |
35.00 |
4147********6586 |
09312D |
07/03/2025 |
| SALAK, ERNESTO |
VC-65270 |
A |
10.00 |
5213********3841 |
09318W |
07/03/2025 |
| SCOTT, DARRELL |
VC-65163 |
A |
10.00 |
4535********3226 |
513404 |
07/03/2025 |
| SCOTT, ROY |
VC-65025 |
A |
20.00 |
4100********0845 |
88479D |
07/03/2025 |
| SEASE, JACKSON |
VC-65204 |
A |
35.00 |
4599********2606 |
513404 |
07/03/2025 |
| SERRANO, MARK |
VC-65313 |
A |
35.00 |
4342********6711 |
073252 |
07/03/2025 |
| SERRATO, ERNEST |
VC-65155 |
A |
10.00 |
4003********6514 |
09363D |
07/03/2025 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
126984 |
07/03/2025 |
| SILVA, MARCIE |
VC-65260 |
A |
15.00 |
4154********1985 |
535958 |
07/03/2025 |
| SILVA, RICHARD |
VC-65228 |
A |
25.00 |
4833********0447 |
073607 |
07/03/2025 |
| SIMPSON, JARED |
VC-65031 |
A |
10.00 |
4494********9479 |
746605 |
07/03/2025 |
| SINGH, PREET |
VC-58202 |
A |
20.00 |
5424********2812 |
37679P |
07/03/2025 |
| SOLANO, HERIBERTO |
VC-65209 |
A |
10.00 |
5156********2966 |
09456Z |
07/03/2025 |
| SOLTERO, ALBERTO |
VC-10017 |
A |
15.53 |
4447********3906 |
907800 |
07/03/2025 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********8377 |
812684 |
07/03/2025 |
| STOCK, DAVID |
VC-65068 |
A |
10.00 |
4147********7360 |
09482D |
07/03/2025 |
| TAFOYA, LORI |
VC-65090 |
A |
25.00 |
4494********8377 |
879210 |
07/03/2025 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********9743 |
059165 |
07/03/2025 |
| TREAT, TONY |
VC-64875 |
A |
34.00 |
5175********7122 |
193260 |
07/03/2025 |
| TURNER, QUIANA |
VC-65375 |
A |
60.00 |
4147********0889 |
09514D |
07/03/2025 |
| WALPOLE, KALI |
VC-65100 |
A |
15.00 |
5178********7526 |
09557Z |
07/03/2025 |
| WALPOLE, MARLEY |
VC-65041 |
A |
15.00 |
5178********7526 |
09543Z |
07/03/2025 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
535962 |
07/03/2025 |
| WILLIAMS, JIMMIE |
VC-65210 |
A |
35.00 |
4342********6994 |
095908 |
07/03/2025 |
| WILSON, AARON |
VC-65292 |
A |
36.23 |
6011********9522 |
00319R |
07/03/2025 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
4147********1396 |
09603D |
07/03/2025 |
| WISE, ZACHARY |
VC-7293 |
A |
10.00 |
5403********5382 |
063653 |
07/03/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
147.11 |
| 28 |
MasterCard |
514.98 |
| 96 |
Visa |
2297.08 |
| 6 |
Discover |
112.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3071.99 |