Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JEFF |
VC-25072 |
1 |
45.00 |
4154********9164 |
027083 |
02/03/11 |
| AVALOS, ANTONIO |
VC-8344 |
1 |
24.95 |
4342********0431 |
747742 |
02/03/11 |
| BENJAMIN, TIA |
VC-8387 |
1 |
24.95 |
4217********1032 |
007312 |
02/03/11 |
| BOYER, DEBORAH |
VC-25064 |
1 |
22.50 |
3725*******2008 |
122463 |
02/03/11 |
| BRAY, DENISE |
VC-4990 |
1 |
35.00 |
4494********5513 |
406228 |
02/03/11 |
| BRIENO, LINDSEY |
VC-8366 |
1 |
24.95 |
4282********7518 |
033110 |
02/03/11 |
| BROWN, DARRELL |
VC-8354 |
1 |
45.00 |
5465********8571 |
377071 |
02/03/11 |
| BROWN, KOURTNEY |
VC-25029 |
1 |
22.50 |
4477********0255 |
073129 |
02/03/11 |
| CABANERO, ALEX |
VC-8320 |
1 |
24.95 |
6011********7235 |
00307R |
02/03/11 |
| CABANERO, ARLENE |
VC-8318 |
1 |
24.95 |
6011********7235 |
00314R |
02/03/11 |
| CARTER, PATRICK |
VC-25065 |
1 |
45.00 |
4147********0612 |
03513C |
02/03/11 |
| CASTILLO, MARY |
VC-25602 |
1 |
45.00 |
5490********7054 |
03511B |
02/03/11 |
| CODUTI, SHANE |
VC-8392 |
1 |
24.95 |
5403********0984 |
093123 |
02/03/11 |
| COREY, RHONDA |
VC-WEB904864 |
1 |
24.95 |
4217********7774 |
007312 |
02/03/11 |
| COUTURE, MELODY |
VC-25034 |
1 |
45.00 |
4465********8548 |
00357B |
02/03/11 |
| CRUZ, VINCENT |
VC-8319 |
1 |
24.95 |
4300********7198 |
00357B |
02/03/11 |
| CURTIS, DEBORAH |
VC-25044 |
1 |
45.00 |
4217********8600 |
007312 |
02/03/11 |
| DILLEY, KRYSTLE |
VC-25014 |
1 |
45.00 |
4217********7698 |
007312 |
02/03/11 |
| ENRIQUEZ, ERIC |
VC-WEB198096 |
1 |
45.00 |
4266********5462 |
03717B |
02/03/11 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7117 |
637150 |
02/03/11 |
| FETTERLY, TODD |
VC-8373 |
1 |
45.00 |
4154********3603 |
027084 |
02/03/11 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
527085 |
02/03/11 |
| FLESHMAN, KATHY |
VC-WEB945946 |
1 |
24.95 |
3715*******1006 |
160502 |
02/03/11 |
| FOREMAN, STEVE |
VC-WEB131901 |
1 |
24.95 |
4498********7743 |
036660 |
02/03/11 |
| FOX, RAYGINA |
VC-25059 |
1 |
24.95 |
4282********9856 |
033110 |
02/03/11 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
681455 |
02/03/11 |
| GARCIA, VERNON |
VC-8313 |
1 |
24.95 |
4465********7346 |
007312 |
02/03/11 |
| GOMEZ, LOURDES |
VC-WEB249647 |
1 |
24.95 |
4217********7376 |
007312 |
02/03/11 |
| GROVE, RONALD |
VC-25042 |
1 |
24.95 |
4342********9084 |
747749 |
02/03/11 |
| GUARIN, CLORIZA |
VC-WEB124034 |
1 |
24.95 |
4154********2137 |
027085 |
02/03/11 |
| HARPER, BRIGITTE |
VC-8395 |
1 |
24.95 |
4092********2224 |
527086 |
02/03/11 |
| HARROW, RONALD |
VC-WEB558001 |
1 |
24.95 |
4147********5497 |
03726C |
02/03/11 |
| HEATHERS, JIM |
VC-25060 |
1 |
24.95 |
4494********4093 |
470703 |
02/03/11 |
| HOUSE, STEPHEN |
VC-WEB546746 |
1 |
24.95 |
4342********6477 |
637997 |
02/03/11 |
| JINNETT, ANDREW |
VC-25050 |
1 |
24.95 |
4217********7013 |
007312 |
02/03/11 |
| JOHNSON, DEVIN |
VC-8382 |
1 |
35.00 |
5438********7100 |
136893 |
02/03/11 |
| JONES, ROBYN |
VC-25045 |
1 |
25.00 |
4217********9354 |
007312 |
02/03/11 |
| KHAN, ANJAM |
VC-25057 |
1 |
25.00 |
4282********3249 |
033110 |
02/03/11 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
26035Z |
02/03/11 |
| LAKE, WIL |
VC-8352 |
1 |
24.95 |
4282********9877 |
033110 |
02/03/11 |
| LENH, ANITA |
VC-WEB689747 |
1 |
24.95 |
4784********9673 |
003018 |
02/03/11 |
| LETT, JESSIE |
VC-WEB251145 |
1 |
35.00 |
4217********4084 |
007312 |
02/03/11 |
| LONG, SHELBY |
VC-25030 |
1 |
22.50 |
4217********1012 |
007312 |
02/03/11 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
027085 |
02/03/11 |
| MARTINEZ, PAUL |
VC-25026 |
1 |
24.95 |
4366********1579 |
016313 |
02/03/11 |
| MAUCHLEY, JOSH |
VC-8348 |
1 |
35.00 |
4452********2589 |
975642 |
02/03/11 |
| MCCRICKARD, KEVIN |
VC-25048 |
1 |
45.00 |
4154********7148 |
027086 |
02/03/11 |
| MCKIM, JESSE |
VC-WEB496879 |
1 |
24.95 |
4217********0349 |
007312 |
02/03/11 |
| MCNELLEY, SALLY |
VC-25063 |
1 |
22.50 |
3725*******1018 |
146226 |
02/03/11 |
| MEZA, MARIANA |
VC-8393 |
1 |
24.95 |
4460********5941 |
678054 |
02/03/11 |
| MEZA, MARILEN |
VC-25075 |
1 |
24.95 |
4460********6400 |
653780 |
02/03/11 |
| MILLER, CHRISTINA |
VC-4988 |
1 |
45.00 |
5490********6196 |
00347B |
02/03/11 |
| MILTON, TAMARA |
VC-WEB672466 |
1 |
45.00 |
5466********6800 |
32738B |
02/03/11 |
| MOSSBARGER, TRAVIS |
VC-25079 |
1 |
45.00 |
4217********4090 |
007312 |
02/03/11 |
| MUKUNDAN, ANANDA |
VC-WEB657754 |
1 |
45.00 |
4465********3252 |
00348B |
02/03/11 |
| NICHOL, BRENDA |
VC-8353 |
1 |
24.95 |
4867********0195 |
043110 |
02/03/11 |
| ONTIVEROS, TRAVIS |
VC-WEB973598 |
1 |
24.95 |
4217********1396 |
007312 |
02/03/11 |
| OWEN, RICHARD |
VC-WEB183142 |
1 |
24.95 |
4154********8800 |
027086 |
02/03/11 |
| PALMER, SHAUN |
VC-8323 |
1 |
35.00 |
4744********2109 |
103110 |
02/03/11 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
027087 |
02/03/11 |
| RHONE, THOM |
VC-8308 |
1 |
45.00 |
4868********7408 |
637156 |
02/03/11 |
| ROBERTS, JONATHAN |
VC-25083 |
1 |
45.00 |
5312********8104 |
007312 |
02/03/11 |
| RUTTENCUTTER, GINA |
VC-25076 |
1 |
25.00 |
4366********6508 |
031999 |
02/03/11 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
578707 |
02/03/11 |
| SMITH, BOBBY |
VC-8324 |
1 |
24.95 |
4460********9307 |
497586 |
02/03/11 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
007312 |
02/03/11 |
| STEARS, JOSHUA |
VC-25018 |
1 |
24.95 |
4494********0925 |
536224 |
02/03/11 |
| STOCK, DAVID |
VC-8341 |
1 |
35.00 |
5490********3870 |
03512Z |
02/03/11 |
| STOOPS, JAY |
VC-WEB934607 |
1 |
45.00 |
4003********8075 |
985317 |
02/03/11 |
| STUEVE, JEROD |
VC-WEB260794 |
1 |
24.95 |
4867********1929 |
043110 |
02/03/11 |
| STURGEON JR., DOUGLAS |
VC-25021 |
1 |
24.95 |
4154********3513 |
027087 |
02/03/11 |
| STURGEON SR., DOUGLAS |
VC-25025 |
1 |
24.95 |
4217********2209 |
007312 |
02/03/11 |
| STURGEON, ASHLEY |
VC-25033 |
1 |
22.50 |
4282********6791 |
043110 |
02/03/11 |
| STURGEON, LAURIE |
VC-25032 |
1 |
22.50 |
4154********5336 |
027087 |
02/03/11 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4465********2433 |
00349A |
02/03/11 |
| THEARD, JERRY |
VC-8310 |
1 |
24.95 |
4154********2502 |
027087 |
02/03/11 |
| TURNER, RONALD |
VC-8337 |
1 |
45.00 |
4194********0228 |
027086 |
02/03/11 |
| VASQUEZ, MOLLY |
VC-WEB559588 |
1 |
24.95 |
4154********5772 |
027088 |
02/03/11 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********0029 |
027088 |
02/03/11 |
| YANG, TU |
VC-24993 |
1 |
24.95 |
4282********1629 |
043110 |
02/03/11 |
| YORK, KENNETH |
VC-WEB617328 |
1 |
45.00 |
4385********5612 |
934875 |
02/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.95 |
| 10 |
MasterCard |
389.90 |
| 66 |
Visa |
2038.15 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2547.90 |