Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JEFF |
VC-25072 |
1 |
45.00 |
4154********9164 |
026525 |
03/03/11 |
| AVALOS, ANTONIO |
VC-8344 |
1 |
24.95 |
4342********0431 |
277192 |
03/03/11 |
| BABB, STEPHANIE |
VC-31043 |
1 |
24.95 |
4788********9602 |
700016 |
03/03/11 |
| BARNHART, TERESA |
VC-08303 |
1 |
25.00 |
4408********5707 |
141050 |
03/03/11 |
| BENJAMIN, TIA |
VC-8387 |
1 |
24.95 |
4217********1032 |
007220 |
03/03/11 |
| BOYER, DEBORAH |
VC-25064 |
1 |
22.50 |
3725*******2008 |
154177 |
03/03/11 |
| BRAY, DENISE |
VC-4990 |
1 |
35.00 |
4494********5513 |
389842 |
03/03/11 |
| BROWN, DARRELL |
VC-8354 |
1 |
45.00 |
5465********8571 |
390344 |
03/03/11 |
| BROWN, KOURTNEY |
VC-25029 |
1 |
22.50 |
4477********0255 |
072216 |
03/03/11 |
| CABANERO, ALEX |
VC-8320 |
1 |
24.95 |
6011********7235 |
00334R |
03/03/11 |
| CABANERO, ARLENE |
VC-8318 |
1 |
24.95 |
6011********7235 |
00335R |
03/03/11 |
| CARTER, PATRICK |
VC-25065 |
1 |
45.00 |
4147********0612 |
02529C |
03/03/11 |
| CASTILLO, MARY |
VC-25602 |
1 |
45.00 |
5490********7054 |
02529B |
03/03/11 |
| CHAMBERLAIN, RAYMOND |
VC-WEB566071 |
1 |
45.00 |
4494********7474 |
456298 |
03/03/11 |
| CODUTI, SHANE |
VC-8392 |
1 |
24.95 |
5403********0984 |
092203 |
03/03/11 |
| COREY, RHONDA |
VC-WEB904864 |
1 |
24.95 |
4217********7774 |
007220 |
03/03/11 |
| CORPUZ, GENE |
VC-25086 |
1 |
40.50 |
4282********1706 |
042210 |
03/03/11 |
| COUTURE, MELODY |
VC-25034 |
1 |
45.00 |
4465********8548 |
00377B |
03/03/11 |
| CROSSLEY, BREANNE |
VC-31062 |
1 |
45.00 |
4868********1900 |
749973 |
03/03/11 |
| CRUZ, VINCENT |
VC-8319 |
1 |
24.95 |
4300********7198 |
00329B |
03/03/11 |
| CURTIS, DEBORAH |
VC-25044 |
1 |
45.00 |
4217********8600 |
007220 |
03/03/11 |
| DE SHIELDS, ARRON |
VC-31025 |
1 |
25.00 |
4282********7373 |
042210 |
03/03/11 |
| DILLEY, KRYSTLE |
VC-25014 |
1 |
45.00 |
4217********7698 |
007220 |
03/03/11 |
| ENRIQUEZ, ERIC |
VC-WEB198096 |
1 |
45.00 |
4266********5462 |
06134B |
03/03/11 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7117 |
205862 |
03/03/11 |
| FETTERLY, TODD |
VC-8373 |
1 |
45.00 |
4154********3603 |
026525 |
03/03/11 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
526525 |
03/03/11 |
| FLESHMAN, KATHY |
VC-WEB945946 |
1 |
24.95 |
3715*******1006 |
178014 |
03/03/11 |
| FOREMAN, STEVE |
VC-WEB131901 |
1 |
24.95 |
4498********7743 |
060855 |
03/03/11 |
| FOX, RAYGINA |
VC-25059 |
1 |
24.95 |
4282********9856 |
042210 |
03/03/11 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
398095 |
03/03/11 |
| GALVEZ, ANGEL |
VC-25000 |
1 |
24.95 |
4342********1568 |
154159 |
03/03/11 |
| GARCIA, VERNON |
VC-8313 |
1 |
24.95 |
4465********7346 |
007220 |
03/03/11 |
| GARRETT, CRYSTAL |
VC-25023 |
1 |
25.00 |
4342********5626 |
208766 |
03/03/11 |
| GIBBS, KEVINA |
VC-8370 |
1 |
24.95 |
5466********6471 |
02527S |
03/03/11 |
| GOMEZ, LOURDES |
VC-WEB249647 |
1 |
24.95 |
4217********7376 |
007220 |
03/03/11 |
| GONZALEZ, SHAWN |
VC-WEB782111 |
1 |
24.95 |
4736********7303 |
060930 |
03/03/11 |
| GROVE, RONALD |
VC-25042 |
1 |
24.95 |
4342********9084 |
243550 |
03/03/11 |
| GUARIN, CLORIZA |
VC-WEB124034 |
1 |
24.95 |
4154********2137 |
026525 |
03/03/11 |
| HANES, CASSANDRA |
VC-24999 |
1 |
24.95 |
4282********1523 |
042210 |
03/03/11 |
| HARPER, BRIGITTE |
VC-8395 |
1 |
24.95 |
4092********2224 |
526527 |
03/03/11 |
| HARROW, RONALD |
VC-WEB558001 |
1 |
24.95 |
4147********5497 |
06147C |
03/03/11 |
| HAUFE, RACHEL |
VC-WEB775412 |
1 |
35.00 |
4342********8897 |
277203 |
03/03/11 |
| HAWSKINS, FRED |
VC-8396 |
1 |
30.00 |
5438********7095 |
604487 |
03/03/11 |
| HEATHERS, JIM |
VC-25060 |
1 |
24.95 |
4494********4093 |
454364 |
03/03/11 |
| HERNANDEZ, STEPHANIE |
VC-25078H |
1 |
24.95 |
4217********3396 |
007220 |
03/03/11 |
| HODGSON, DENNIS |
VC-WEB812179 |
1 |
24.95 |
4266********4140 |
06151B |
03/03/11 |
| HOLSTEN, DAVID |
VC-8313H |
1 |
45.00 |
4477********4756 |
072217 |
03/03/11 |
| HOUSE, STEPHEN |
VC-WEB546746 |
1 |
24.95 |
4342********6477 |
697313 |
03/03/11 |
| HOYT, DREW |
VC-31078 |
1 |
25.00 |
5403********8025 |
092204 |
03/03/11 |
| JINNETT, ANDREW |
VC-25050 |
1 |
24.95 |
4217********7013 |
007220 |
03/03/11 |
| JOHNSON, DEVIN |
VC-8382 |
1 |
35.00 |
5438********7100 |
143452 |
03/03/11 |
| JONES, ROBYN |
VC-25045 |
1 |
25.00 |
4217********9354 |
007220 |
03/03/11 |
| KHAN, ANJAM |
VC-25057 |
1 |
25.00 |
4282********3249 |
042210 |
03/03/11 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
32903Z |
03/03/11 |
| LAKE, WIL |
VC-8352 |
1 |
24.95 |
4282********9877 |
042210 |
03/03/11 |
| LENH, ANITA |
VC-WEB689747 |
1 |
24.95 |
4784********9673 |
003937 |
03/03/11 |
| LETT, JESSIE |
VC-WEB251145 |
1 |
35.00 |
4217********4084 |
007220 |
03/03/11 |
| LONG, SHELBY |
VC-25030 |
1 |
22.50 |
4217********1012 |
007220 |
03/03/11 |
| LOUFAS, NICOLE |
VC-25007 |
1 |
45.00 |
4342********4010 |
664043 |
03/03/11 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
026526 |
03/03/11 |
| MARTINEZ, PAUL |
VC-25026 |
1 |
24.95 |
4366********1579 |
030544 |
03/03/11 |
| MATLOCK, MATTHEW |
VC-WEB591339 |
1 |
35.00 |
5178********2273 |
06126Z |
03/03/11 |
| MAUCHLEY, JOSH |
VC-8348 |
1 |
35.00 |
4452********2589 |
045503 |
03/03/11 |
| MAXWELL, LANCE |
VC-31027 |
1 |
25.00 |
4744********4122 |
172825 |
03/03/11 |
| MCCRICKARD, KEVIN |
VC-25048 |
1 |
45.00 |
4154********7148 |
026526 |
03/03/11 |
| MCKIM, JESSE |
VC-WEB496879 |
1 |
24.95 |
4217********0349 |
007220 |
03/03/11 |
| MCNELLEY, SALLY |
VC-25063 |
1 |
22.50 |
3725*******1018 |
152776 |
03/03/11 |
| MEZA, MARILEN |
VC-25075 |
1 |
24.95 |
4460********6400 |
749977 |
03/03/11 |
| MILLER, CHRISTINA |
VC-4988 |
1 |
45.00 |
5490********6196 |
00381B |
03/03/11 |
| MILTON, TAMARA |
VC-WEB672466 |
1 |
45.00 |
5466********6800 |
40000B |
03/03/11 |
| MONTERO, FRANCISCO |
VC-31046 |
1 |
24.95 |
4037********4038 |
90302A |
03/03/11 |
| MOSSBARGER, TRAVIS |
VC-25079 |
1 |
45.00 |
4217********4090 |
007220 |
03/03/11 |
| MUKUNDAN, ANANDA |
VC-WEB657754 |
1 |
45.00 |
4465********3252 |
00334B |
03/03/11 |
| NICHOL, BRENDA |
VC-8353 |
1 |
24.95 |
4867********0195 |
052210 |
03/03/11 |
| ONTIVEROS, TRAVIS |
VC-WEB973598 |
1 |
24.95 |
4217********1396 |
007220 |
03/03/11 |
| OWEN, RICHARD |
VC-WEB183142 |
1 |
24.95 |
4154********8800 |
026526 |
03/03/11 |
| PALMER, SHAUN |
VC-8323 |
1 |
35.00 |
4744********2109 |
112025 |
03/03/11 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
026526 |
03/03/11 |
| RHONE, THOM |
VC-8308 |
1 |
45.00 |
4868********7408 |
207631 |
03/03/11 |
| RICO, ANALIZABETH |
VC-8376R |
1 |
24.95 |
4154********9702 |
026527 |
03/03/11 |
| RUTTENCUTTER, GINA |
VC-25076 |
1 |
25.00 |
4366********6508 |
030546 |
03/03/11 |
| SAECHAO, NAI |
VC-31022 |
1 |
22.50 |
4868********7318 |
180396 |
03/03/11 |
| SCHROETER, TED |
VC-WEB247790 |
1 |
45.00 |
4121********3170 |
06140A |
03/03/11 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
181243 |
03/03/11 |
| SMITH, BOBBY |
VC-8324 |
1 |
24.95 |
4460********9307 |
179380 |
03/03/11 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
007220 |
03/03/11 |
| STEARS, JOSHUA |
VC-25018 |
1 |
24.95 |
4494********0925 |
519902 |
03/03/11 |
| STOCK, DAVID |
VC-8341 |
1 |
35.00 |
5490********3870 |
02529Z |
03/03/11 |
| STOOPS, JAY |
VC-WEB934607 |
1 |
45.00 |
4003********8075 |
706641 |
03/03/11 |
| STUEVE, JEROD |
VC-WEB260794 |
1 |
24.95 |
4867********1929 |
052210 |
03/03/11 |
| STURGEON JR., DOUGLAS |
VC-25021 |
1 |
24.95 |
4154********3513 |
026527 |
03/03/11 |
| STURGEON SR., DOUGLAS |
VC-25025 |
1 |
24.95 |
4217********2209 |
007220 |
03/03/11 |
| STURGEON, ASHLEY |
VC-25033 |
1 |
22.50 |
4282********6791 |
052210 |
03/03/11 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4465********2433 |
00330A |
03/03/11 |
| THEARD, JERRY |
VC-8310 |
1 |
24.95 |
4154********2502 |
026527 |
03/03/11 |
| TUNSTALL, VAUGHN |
VC-WEB685709 |
1 |
35.00 |
4495********8628 |
739587 |
03/03/11 |
| TURNER, RONALD |
VC-8337 |
1 |
45.00 |
4194********0228 |
026527 |
03/03/11 |
| TWOHIG, AILEEN |
VC-31023 |
1 |
22.50 |
4217********6689 |
007220 |
03/03/11 |
| VASQUEZ, MOLLY |
VC-WEB559588 |
1 |
24.95 |
4154********5772 |
026528 |
03/03/11 |
| VASQUEZ, TRACY |
VC-WEB822124 |
1 |
24.95 |
4092********5213 |
526527 |
03/03/11 |
| WAGNER, ELIZABETH |
VC-24997 |
1 |
24.95 |
5109********5054 |
587358 |
03/03/11 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********0029 |
026527 |
03/03/11 |
| WEHNER JR., DANIEL |
VC-31045 |
1 |
24.95 |
5262********6243 |
371460 |
03/03/11 |
| WILLIAMS, MYRTRICE |
VC-31026 |
1 |
24.95 |
5490********8925 |
00337B |
03/03/11 |
| YANG, TU |
VC-24993 |
1 |
24.95 |
4282********1629 |
062210 |
03/03/11 |
| YORK, KENNETH |
VC-WEB617328 |
1 |
45.00 |
4385********5612 |
700034 |
03/03/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.95 |
| 16 |
MasterCard |
534.70 |
| 86 |
Visa |
2670.80 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.35 |