Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VC-65212 |
A |
10.00 |
4160********9456 |
241507 |
08/03/2025 |
| ACOSTA, STEVEN |
VC-65089 |
A |
10.00 |
4342********2246 |
021611 |
08/03/2025 |
| AGUILAR, BENICIO |
VC-65407 |
A |
15.53 |
4815********0918 |
151174 |
08/03/2025 |
| AKIN, CHRISTOPHER JER |
VC-W257144857 |
A |
31.05 |
4154********8134 |
956971 |
08/03/2025 |
| ALCANTAR, LUIS |
VC-65345 |
A |
15.53 |
4147********4223 |
003050 |
08/03/2025 |
| ALVAREZ, ANTHONY |
VC-65104 |
A |
15.00 |
4092********3245 |
003259 |
08/03/2025 |
| ANDERSON, JALEN |
VC-65113 |
A |
15.00 |
3713*******2005 |
134346 |
08/03/2025 |
| ARETA, RYAN |
VC-65310 |
A |
15.00 |
4154********0215 |
956972 |
08/03/2025 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********4633 |
035343 |
08/03/2025 |
| Ayala, Erik |
VC-10028 |
A |
15.00 |
5156********7406 |
01443Z |
08/03/2025 |
| BECERRA, CRISTOVAL |
VC-65046 |
A |
15.53 |
4701********7513 |
101778 |
08/03/2025 |
| BECKER, RICHARD |
VC-57374 |
A |
10.00 |
4266********9343 |
01450A |
08/03/2025 |
| BECKER, TRACI |
VC-65340 |
A |
10.00 |
4266********2676 |
01458D |
08/03/2025 |
| BELMONT, PAUL |
VC-65065 |
A |
10.00 |
4815********0502 |
181178 |
08/03/2025 |
| BISHOP, TIMOTHY |
VC-65049 |
A |
10.00 |
6011********6757 |
00370Q |
08/03/2025 |
| BROOKS, MALIK |
VC-58242 |
A |
36.23 |
4574********1840 |
194236 |
08/03/2025 |
| BYRNE, ROBERT |
VC-58099 |
A |
10.00 |
4366********8006 |
000885 |
08/03/2025 |
| Bojorquez, Emmanuel |
VC-W256124729 |
A |
31.05 |
4154********8990 |
956975 |
08/03/2025 |
| CALAPP, KELLY |
VC-65118 |
A |
10.00 |
4833********1085 |
071708 |
08/03/2025 |
| CAMPISI, ZANNI |
VC-65194 |
A |
30.00 |
4342********0588 |
065994 |
08/03/2025 |
| CANEDO, LAURA |
VC-57821 |
A |
10.00 |
4147********2330 |
01527D |
08/03/2025 |
| CARR, ELLEN |
VC-57948 |
A |
10.00 |
4100********6459 |
29264D |
08/03/2025 |
| CARRILLO, CARLOS |
VC-65170 |
A |
15.53 |
5462********8336 |
438330 |
08/03/2025 |
| CASPERS, DEBBIE |
VC-65326 |
A |
15.00 |
4342********3281 |
017989 |
08/03/2025 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
069330 |
08/03/2025 |
| CHAVEZ, DELIA |
VC-65351 |
A |
13.00 |
4154********6686 |
956978 |
08/03/2025 |
| CRAIG, KESHIA |
VC-65147 |
A |
15.53 |
4147********6542 |
003251 |
08/03/2025 |
| CUEVAS, BERTHA |
VC-65344 |
A |
15.53 |
4154********8655 |
956979 |
08/03/2025 |
| CURRY, JAKE |
VC-65220 |
A |
34.00 |
4154********2676 |
956980 |
08/03/2025 |
| Canerday, Michelle |
VC-W7779952 |
A |
15.53 |
4815********8408 |
161173 |
08/03/2025 |
| D. PEREZ, JOHN |
VC-65414 |
A |
15.53 |
3739*******1007 |
159336 |
08/03/2025 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
011708 |
08/03/2025 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4342********0065 |
043586 |
08/03/2025 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********0927 |
000337 |
08/03/2025 |
| DUMLAO, JONATHAN |
VC-65300 |
A |
0.53 |
4465********7505 |
003260 |
08/03/2025 |
| DUMLAO, LAURA |
VC-65135 |
A |
0.53 |
4465********7505 |
003235 |
08/03/2025 |
| DUONG, TASHA |
VC-7269 |
A |
10.00 |
4266********1304 |
01675C |
08/03/2025 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5459********5354 |
071723 |
08/03/2025 |
| Derr, Eva |
VC-10023 |
A |
15.53 |
6011********1064 |
00342R |
08/03/2025 |
| Dias, Jerrid |
VC-10032 |
A |
15.53 |
5150********3827 |
256256 |
08/03/2025 |
| Duran, Humberto |
VC-W5798104 |
A |
56.06 |
5328********6288 |
01718Z |
08/03/2025 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5407********6216 |
30619Z |
08/03/2025 |
| ESCOBAL, VEDY |
VC-65201 |
A |
20.00 |
3739*******3003 |
141125 |
08/03/2025 |
| Ellis, Dimitri |
VC-10013 |
A |
15.53 |
3797*******1003 |
141298 |
08/03/2025 |
| Erickson, Andrew |
VC-10015 |
A |
15.53 |
5178********8872 |
01792S |
08/03/2025 |
| FAULKNER, TREVER |
VC-65364 |
A |
15.00 |
4833********8199 |
061708 |
08/03/2025 |
| FERNANDES, GLIZEN |
VC-W257250112 |
A |
51.75 |
4400********5965 |
03255D |
08/03/2025 |
| FLORES MAR, JAVIER |
VC-65389 |
A |
15.53 |
4342********0628 |
095641 |
08/03/2025 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
4330********2823 |
018394 |
08/03/2025 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********2166 |
01828Z |
08/03/2025 |
| GARCIA, MARIA |
VC-65370 |
A |
10.00 |
4342********5686 |
053509 |
08/03/2025 |
| GARCIA, OLIVIA |
VC-65098 |
A |
10.00 |
4147********4357 |
01840D |
08/03/2025 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
956985 |
08/03/2025 |
| GREENE, ADEN |
VC-65373 |
A |
36.23 |
4535********3343 |
194248 |
08/03/2025 |
| Galvan, Alexandre |
VC-10008 |
A |
15.53 |
4833********3227 |
081708 |
08/03/2025 |
| Goss, Sara |
VC-10024 |
A |
15.53 |
6011********1064 |
00319R |
08/03/2025 |
| HAM, JAY |
VC-W9817514 |
A |
0.53 |
5586********1233 |
00394Q |
08/03/2025 |
| HENN, GALEN |
VC-65181 |
A |
10.00 |
4154********9654 |
956987 |
08/03/2025 |
| HEPBURN, TORY |
VC-65182 |
A |
10.00 |
5237********9740 |
01900B |
08/03/2025 |
| HUITT, SETH |
VC-65287 |
A |
15.00 |
5112********0040 |
475980 |
08/03/2025 |
| Irwin, Michael |
VC-W256285150 |
A |
31.05 |
3767*******1009 |
191916 |
08/03/2025 |
| JAECKEL, ROBIN |
VC-57977 |
A |
10.00 |
4147********3293 |
01935D |
08/03/2025 |
| JIMENEZ, FRANCISCO |
VC-65241 |
A |
35.00 |
4154********4599 |
956990 |
08/03/2025 |
| KRAUSE, NATE |
VC-65386 |
A |
15.53 |
4154********5051 |
956991 |
08/03/2025 |
| Killough, Dennis |
VC-10004 |
A |
15.53 |
4154********9907 |
051732 |
08/03/2025 |
| LABARGA, ART |
VC-58157 |
A |
24.95 |
4465********3117 |
003368 |
08/03/2025 |
| LAFON, AARON |
VC-58282 |
A |
30.00 |
5403********2586 |
071734 |
08/03/2025 |
| LAMAS, SAMUEL |
VC-7290 |
A |
35.00 |
4342********7713 |
030253 |
08/03/2025 |
| LAMPKIN, SEAN |
VC-65403 |
A |
15.00 |
4621********8868 |
003754 |
08/03/2025 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
41721B |
08/03/2025 |
| LOPEZ, ELI |
VC-W7415278 |
A |
0.53 |
4154********4712 |
956995 |
08/03/2025 |
| LOPEZ, FRANK |
VC-57968 |
A |
30.00 |
4147********9990 |
02051D |
08/03/2025 |
| LOPEZ, JOSE |
VC-65106 |
A |
10.00 |
4342********4807 |
073325 |
08/03/2025 |
| M BEEBE, SEAN |
VC-65251 |
A |
45.00 |
4535********1261 |
194256 |
08/03/2025 |
| MACNICHOL, LANCE |
VC-65418 |
A |
62.10 |
5459********9026 |
071737 |
08/03/2025 |
| MADDUX, RICHARD |
VC-65361 |
A |
11.23 |
5378********8570 |
02107Z |
08/03/2025 |
| MADRID, AMANDA |
VC-65265 |
A |
65.00 |
4154********4516 |
956999 |
08/03/2025 |
| MALAK, NICKY |
VC-65197 |
A |
10.00 |
4266********9184 |
02173C |
08/03/2025 |
| MALIK, WARSH |
VC-65252 |
A |
15.53 |
6011********3195 |
00387R |
08/03/2025 |
| MARSHALL, JACOB |
VC-65036 |
A |
10.00 |
5219********6397 |
173564 |
08/03/2025 |
| MARTIN, JOSHUA |
VC-65325 |
A |
15.00 |
3726*******1003 |
122562 |
08/03/2025 |
| MARX, JESSICA |
VC-65309 |
A |
20.00 |
4100********2455 |
36269D |
08/03/2025 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4154********6573 |
957000 |
08/03/2025 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
10.00 |
4815********2134 |
171671 |
08/03/2025 |
| MCGUIRE, CYNTHIA |
VC-58286 |
A |
15.53 |
4147********8405 |
09794D |
08/03/2025 |
| MERIUZA, MONICA |
VC-57754 |
A |
10.00 |
4465********5980 |
003804 |
08/03/2025 |
| MILLER, ERIC |
VC-31076 |
A |
9.00 |
4246********7403 |
02272G |
08/03/2025 |
| MILLS, EDWARD |
VC-58164 |
A |
25.00 |
4147********0906 |
02274D |
08/03/2025 |
| MONTECINO, DANIEL |
VC-65362 |
A |
15.00 |
4000********9055 |
544064 |
08/03/2025 |
| MORRISON, JAYNE |
VC-65296 |
A |
20.00 |
4147********2361 |
02287C |
08/03/2025 |
| MORTELL, MICHAEL CHARLES |
VC-W257180833 |
A |
31.05 |
4147********3101 |
02311D |
08/03/2025 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********5317 |
101476 |
08/03/2025 |
| NEACE, JUSTIN |
VC-65311 |
A |
20.00 |
6011********0985 |
00382R |
08/03/2025 |
| NIELSEN, DYLAN |
VC-65234 |
A |
35.00 |
5524********0671 |
08725S |
08/03/2025 |
| ODUM, BRIANA |
VC-65299 |
A |
15.53 |
4295********7825 |
748290 |
08/03/2025 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********5307 |
003768 |
08/03/2025 |
| OJEDA, VICTOR |
VC-65352 |
A |
13.00 |
4154********6686 |
957004 |
08/03/2025 |
| OSUNA, MARK |
VC-65281 |
A |
24.00 |
4147********5502 |
02366D |
08/03/2025 |
| PARNELL, LAWRENCE |
VC-65333 |
A |
15.00 |
5178********2326 |
02406S |
08/03/2025 |
| PELAYO, ALONDRA |
VC-65319 |
A |
10.00 |
5178********1902 |
02402P |
08/03/2025 |
| PELAYO, BRYAN |
VC-58033 |
A |
10.00 |
4833********5292 |
071708 |
08/03/2025 |
| PENA SANCHEZ, IVAN |
VC-65243 |
A |
35.00 |
5178********9978 |
02422P |
08/03/2025 |
| PLATTNER, NICHOLAS |
VC-65285 |
A |
10.00 |
4342********3812 |
047458 |
08/03/2025 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********4790 |
161473 |
08/03/2025 |
| PUREWAL, KULWANT |
VC-58298 |
A |
10.00 |
5466********5100 |
46920Z |
08/03/2025 |
| REGALIA, ROBERT |
VC-65291 |
A |
40.00 |
4494********7385 |
212687 |
08/03/2025 |
| RIVERA, JOSE |
VC-65356 |
A |
15.53 |
5524********2584 |
04530Z |
08/03/2025 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4147********1621 |
02517D |
08/03/2025 |
| ROSALES, JOSE |
VC-57566 |
A |
15.00 |
4154********2874 |
957007 |
08/03/2025 |
| RUHSTALLER, PARKER |
VC-65244 |
A |
35.00 |
4147********6586 |
02527D |
08/03/2025 |
| Reyes-Castillo, Kevin |
VC-W25711413 |
A |
15.53 |
3743*******0563 |
290003 |
08/03/2025 |
| SALAK, ERNESTO |
VC-65270 |
A |
10.00 |
5213********3841 |
02540W |
08/03/2025 |
| SANDHU, AMANDEEP |
VC-10034 |
A |
55.00 |
4147********1483 |
02547D |
08/03/2025 |
| SCOTT, DARRELL |
VC-65163 |
A |
10.00 |
4535********3226 |
194271 |
08/03/2025 |
| SCOTT, ROY |
VC-65025 |
A |
20.00 |
4100********0845 |
40161D |
08/03/2025 |
| SEASE, JACKSON |
VC-65204 |
A |
35.00 |
4599********2606 |
194272 |
08/03/2025 |
| SERRANO, MARK |
VC-65313 |
A |
35.00 |
4342********6711 |
036844 |
08/03/2025 |
| SERRATO, ERNEST |
VC-65155 |
A |
10.00 |
4003********6514 |
02592D |
08/03/2025 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
101856 |
08/03/2025 |
| SILVA, MARCIE |
VC-65260 |
A |
15.00 |
4154********1985 |
957008 |
08/03/2025 |
| SILVA, RICHARD |
VC-65228 |
A |
25.00 |
4833********0447 |
051708 |
08/03/2025 |
| SIMPSON, JARED |
VC-65031 |
A |
10.00 |
4494********9479 |
537385 |
08/03/2025 |
| SINGH, PREET |
VC-58202 |
A |
20.00 |
5424********2812 |
49561P |
08/03/2025 |
| SOLANO, HERIBERTO |
VC-65209 |
A |
10.00 |
5156********2966 |
02651Z |
08/03/2025 |
| SOLTERO, ALBERTO |
VC-10017 |
A |
15.53 |
4447********3906 |
560430 |
08/03/2025 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********8377 |
668976 |
08/03/2025 |
| STOCK, DAVID |
VC-65068 |
A |
10.00 |
4147********7360 |
02712D |
08/03/2025 |
| TAFOYA, LORI |
VC-65090 |
A |
25.00 |
4494********8377 |
735458 |
08/03/2025 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********9743 |
045221 |
08/03/2025 |
| TREAT, TONY |
VC-64875 |
A |
34.00 |
5175********7122 |
161377 |
08/03/2025 |
| TURNER, QUIANA |
VC-65375 |
A |
60.00 |
4147********0889 |
02744D |
08/03/2025 |
| WALPOLE, KALI |
VC-65100 |
A |
15.00 |
5178********7526 |
02753Z |
08/03/2025 |
| WALPOLE, MARLEY |
VC-65041 |
A |
15.00 |
5178********7526 |
02771Z |
08/03/2025 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
957010 |
08/03/2025 |
| WILLIAMS, JIMMIE |
VC-65210 |
A |
35.00 |
4342********6994 |
064960 |
08/03/2025 |
| WILSON, AARON |
VC-65292 |
A |
36.23 |
6011********9522 |
00379R |
08/03/2025 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
4147********1396 |
02792D |
08/03/2025 |
| WISE, ZACHARY |
VC-7293 |
A |
10.00 |
5403********5382 |
071801 |
08/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
162.64 |
| 29 |
MasterCard |
556.04 |
| 95 |
Visa |
1881.79 |
| 6 |
Discover |
112.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2713.29 |