Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ANTONIO |
VC-8344 |
1 |
35.00 |
4342********0431 |
748555 |
01/03/11 |
| BAILEY, JAMES |
VC-8376 |
1 |
24.95 |
4239********1501 |
379411 |
01/03/11 |
| BRAY, DENISE |
VC-4990 |
1 |
35.00 |
4494********5513 |
811593 |
01/03/11 |
| BRIENO, LINDSEY |
VC-8366 |
1 |
24.95 |
4282********7518 |
063012 |
01/03/11 |
| BROWN, DARRELL |
VC-8354 |
1 |
45.00 |
5465********8571 |
661106 |
01/03/11 |
| BROWN, DIANA LYNN |
VC-8371 |
1 |
24.95 |
4154********2922 |
034208 |
01/03/11 |
| CABANERO, ALEX |
VC-8320 |
1 |
24.95 |
6011********7235 |
00355R |
01/03/11 |
| CABANERO, ARLENE |
VC-8318 |
1 |
24.95 |
6011********7235 |
00315R |
01/03/11 |
| CODUTI, SHANE |
VC-8392 |
1 |
24.95 |
5403********0984 |
113006 |
01/03/11 |
| COREY, RHONDA |
VC-WEB904864 |
1 |
24.95 |
4217********7774 |
009300 |
01/03/11 |
| CRUZ, VINCENT |
VC-8319 |
1 |
24.95 |
4300********7198 |
00348B |
01/03/11 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7117 |
959096 |
01/03/11 |
| FETTERLY, TODD |
VC-8373 |
1 |
45.00 |
4154********3603 |
034208 |
01/03/11 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
534208 |
01/03/11 |
| FLESHMAN, KATHY |
VC-WEB945946 |
1 |
24.95 |
3715*******1006 |
176999 |
01/03/11 |
| FOREMAN, STEVE |
VC-WEB131901 |
1 |
24.95 |
4498********7743 |
001347 |
01/03/11 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
334024 |
01/03/11 |
| GARCIA, VERNON |
VC-8313 |
1 |
24.95 |
4465********7346 |
009300 |
01/03/11 |
| HARPER, BRIGITTE |
VC-8395 |
1 |
24.95 |
4092********2224 |
534209 |
01/03/11 |
| HAWSKINS, FRED |
VC-8396 |
1 |
30.00 |
5438********7095 |
617195 |
01/03/11 |
| JOHNSON, DEVIN |
VC-8382 |
1 |
35.00 |
5438********7100 |
135813 |
01/03/11 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
80806Z |
01/03/11 |
| LAKE, WIL |
VC-8352 |
1 |
24.95 |
4282********9877 |
073012 |
01/03/11 |
| MARTIN, EMILY |
VC-8351 |
1 |
24.95 |
4154********0510 |
034208 |
01/03/11 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
034208 |
01/03/11 |
| MAUCHLEY, JOSH |
VC-8348 |
1 |
35.00 |
4452********2589 |
913490 |
01/03/11 |
| MEZA, MARIANA |
VC-8393 |
1 |
24.95 |
4460********5941 |
723194 |
01/03/11 |
| MILLER, CHRISTINA |
VC-4988 |
1 |
45.00 |
5490********6196 |
00315B |
01/03/11 |
| MILTON, TAMARA |
VC-WEB672466 |
1 |
45.00 |
5466********6800 |
68632B |
01/03/11 |
| MUKUNDAN, ANANDA |
VC-WEB657754 |
1 |
45.00 |
4465********3252 |
00396B |
01/03/11 |
| NAGORE, MARISA |
VC-8388 |
1 |
24.95 |
4465********7899 |
00396B |
01/03/11 |
| NICHOL, BRENDA |
VC-8353 |
1 |
24.95 |
4867********0195 |
073012 |
01/03/11 |
| OWEN, RICHARD |
VC-WEB183142 |
1 |
24.95 |
4154********8800 |
034209 |
01/03/11 |
| PALMER, SHAUN |
VC-8323 |
1 |
35.00 |
4744********2109 |
103207 |
01/03/11 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
034209 |
01/03/11 |
| RHONE, THOM |
VC-8308 |
1 |
45.00 |
4868********7408 |
782833 |
01/03/11 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
748567 |
01/03/11 |
| SMITH, BOBBY |
VC-8324 |
1 |
24.95 |
4460********9307 |
957412 |
01/03/11 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
009300 |
01/03/11 |
| STOCK, DAVID |
VC-8341 |
1 |
35.00 |
5490********3870 |
03500Z |
01/03/11 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4465********2433 |
00353A |
01/03/11 |
| THEARD, JERRY |
VC-8310 |
1 |
24.95 |
4154********2502 |
034209 |
01/03/11 |
| TURNER, RONALD |
VC-8337 |
1 |
45.00 |
4194********0228 |
034209 |
01/03/11 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********0029 |
034209 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 9 |
MasterCard |
329.90 |
| 32 |
Visa |
999.00 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.75 |