Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ANTONIO |
VC-8344 |
1 |
35.00 |
4342********0431 |
210489 |
12/03/10 |
| BAILEY, JAMES |
VC-8376 |
1 |
24.95 |
4239********1501 |
051342 |
12/03/10 |
| BRIENO, LINDSEY |
VC-8366 |
1 |
24.95 |
4282********7518 |
031610 |
12/03/10 |
| BROWN, DIANA LYNN |
VC-8371 |
1 |
24.95 |
4154********2922 |
026215 |
12/03/10 |
| CABANERO, ALEX |
VC-8320 |
1 |
24.95 |
6011********7235 |
00322R |
12/03/10 |
| CABANERO, ARLENE |
VC-8318 |
1 |
24.95 |
6011********7235 |
00323R |
12/03/10 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7117 |
262562 |
12/03/10 |
| FELIX, JOHN |
VC-8358 |
1 |
24.95 |
4736********6958 |
095738 |
12/03/10 |
| FETTERLY, TODD |
VC-8373 |
1 |
45.00 |
4154********3603 |
026215 |
12/03/10 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
526215 |
12/03/10 |
| FLESHMAN, KATHY |
VC-WEB945946 |
1 |
24.95 |
3715*******1006 |
121827 |
12/03/10 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
806491 |
12/03/10 |
| GARCIA, VERNON |
VC-8313 |
1 |
24.95 |
4465********7346 |
007165 |
12/03/10 |
| HARROW, RONALD |
VC-WEB558001 |
1 |
24.95 |
4147********4306 |
09634C |
12/03/10 |
| HAWSKINS, FRED |
VC-8396 |
1 |
30.00 |
5438********7095 |
693513 |
12/03/10 |
| JENSEN, SHELBY (ROCKY |
VC-8363 |
1 |
25.00 |
4154********8110 |
740358 |
12/03/10 |
| JOHNSON, DEVIN |
VC-8382 |
1 |
35.00 |
5438********7100 |
199804 |
12/03/10 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
12466Z |
12/03/10 |
| LAKE, WIL |
VC-8352 |
1 |
24.95 |
4282********9877 |
031610 |
12/03/10 |
| MARTIN, EMILY |
VC-8351 |
1 |
24.95 |
4154********0510 |
026215 |
12/03/10 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
026215 |
12/03/10 |
| MAUCHLEY, JOSH |
VC-8348 |
1 |
35.00 |
4452********6139 |
851131 |
12/03/10 |
| MILTON, TAMARA |
VC-WEB672466 |
1 |
45.00 |
5466********6800 |
35681B |
12/03/10 |
| NICHOL, BRENDA |
VC-8353 |
1 |
24.95 |
4867********0195 |
041610 |
12/03/10 |
| OWEN, RICHARD |
VC-WEB183142 |
1 |
24.95 |
4154********8800 |
026216 |
12/03/10 |
| PALMER, SHAUN |
VC-8323 |
1 |
35.00 |
4744********2109 |
191567 |
12/03/10 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
026216 |
12/03/10 |
| RHONE, THOM |
VC-8308 |
1 |
45.00 |
4868********7408 |
237275 |
12/03/10 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
097983 |
12/03/10 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
007165 |
12/03/10 |
| STOCK, DAVID |
VC-8341 |
1 |
35.00 |
5490********3870 |
01563Z |
12/03/10 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4465********2433 |
00369A |
12/03/10 |
| THEARD, JERRY |
VC-8310 |
1 |
24.95 |
4154********2502 |
026216 |
12/03/10 |
| TURNER, RONALD |
VC-8337 |
1 |
45.00 |
4194********0228 |
026215 |
12/03/10 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********0029 |
026216 |
12/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 6 |
MasterCard |
214.95 |
| 26 |
Visa |
819.25 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.05 |