Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, EDWIN |
VC-31054 |
1 |
24.95 |
4342********1937 |
645786 |
04/04/11 |
| ARMSTRONG, JEFF |
VC-25072 |
1 |
45.00 |
4154********9164 |
027439 |
04/04/11 |
| AVALOS, ANTONIO |
VC-8344 |
1 |
24.95 |
4342********0431 |
590809 |
04/04/11 |
| BABB, STEPHANIE |
VC-31043 |
1 |
24.95 |
4788********9602 |
665813 |
04/04/11 |
| BARNHART, TERESA |
VC-08303 |
1 |
25.00 |
4408********5707 |
513868 |
04/04/11 |
| BECERIL, JORGE |
VC-31079 |
1 |
25.00 |
4154********2557 |
027439 |
04/04/11 |
| BELL, EDDIE |
VC-31056 |
1 |
24.95 |
4282********4193 |
083710 |
04/04/11 |
| BENJAMIN, TIA |
VC-8387 |
1 |
24.95 |
4217********1032 |
007371 |
04/04/11 |
| BERTRAM, CARL |
VC-31052 |
1 |
25.00 |
5466********2242 |
44862P |
04/04/11 |
| BORGHELLO, JUSTINE |
VC-WEB373881 |
1 |
24.95 |
5403********7824 |
166010 |
04/04/11 |
| BOYER, DEBORAH |
VC-25064 |
1 |
22.50 |
3725*******2008 |
123488 |
04/04/11 |
| BRAY, DENISE |
VC-4990 |
1 |
35.00 |
4494********5513 |
882313 |
04/04/11 |
| BREELER, VICTOR |
VC-8338 |
1 |
45.00 |
5438********9721 |
201777 |
04/04/11 |
| BROWN, DARRELL |
VC-8354 |
1 |
45.00 |
5465********8571 |
523036 |
04/04/11 |
| BROWN, DIANA LYNN |
VC-8371 |
1 |
24.95 |
4154********2922 |
027439 |
04/04/11 |
| BROWN, KOURTNEY |
VC-25029 |
1 |
22.50 |
4477********0255 |
073737 |
04/04/11 |
| BUDAK, RHIANNE |
VC-31072 |
1 |
24.95 |
4720********7095 |
211646 |
04/04/11 |
| CABANERO, ALEX |
VC-8320 |
1 |
24.95 |
6011********7235 |
00427R |
04/04/11 |
| CABANERO, ARLENE |
VC-8318 |
1 |
24.95 |
6011********7235 |
00453R |
04/04/11 |
| CANADY, STACEY |
VC-31030 |
1 |
24.95 |
6011********0691 |
00494R |
04/04/11 |
| CARROLL, SAM |
VC-WEB601080 |
1 |
45.00 |
4385********3245 |
665815 |
04/04/11 |
| CARTER, PATRICK |
VC-25065 |
1 |
45.00 |
4147********0612 |
03576C |
04/04/11 |
| CASTILLO, MARY |
VC-25602 |
1 |
45.00 |
5490********7054 |
03579B |
04/04/11 |
| CESENA, MARIA |
VC-31065 |
1 |
24.95 |
4217********3633 |
007371 |
04/04/11 |
| CHAMBERLAIN, RAYMOND |
VC-WEB566071 |
1 |
45.00 |
4494********7474 |
948789 |
04/04/11 |
| CHRISTIANSON, JAKE |
VC-31048 |
1 |
25.00 |
4417********9164 |
01565C |
04/04/11 |
| CODUTI, SHANE |
VC-8392 |
1 |
24.95 |
5403********0984 |
093718 |
04/04/11 |
| COPP, AMANDA |
VC-WEB194935 |
1 |
24.95 |
4217********6509 |
007371 |
04/04/11 |
| COREY, RHONDA |
VC-WEB904864 |
1 |
24.95 |
4217********7774 |
007371 |
04/04/11 |
| CORPUZ, GENE |
VC-25086 |
1 |
40.50 |
4282********1706 |
083710 |
04/04/11 |
| COUTURE, MELODY |
VC-25034 |
1 |
45.00 |
4465********8548 |
00433B |
04/04/11 |
| CROSSLEY, BREANNE |
VC-31062 |
1 |
45.00 |
4868********1900 |
546225 |
04/04/11 |
| CRUZ, VINCENT |
VC-8319 |
1 |
24.95 |
4300********7198 |
00490B |
04/04/11 |
| CUMMINS, WARREN |
VC-25071A |
1 |
24.95 |
4366********8662 |
024128 |
04/04/11 |
| CURTIS, DEBORAH |
VC-25044 |
1 |
45.00 |
4217********8600 |
007371 |
04/04/11 |
| DE SHIELDS, ARRON |
VC-31025 |
1 |
25.00 |
4282********7373 |
093710 |
04/04/11 |
| DELAROSA, STEPHANIE |
VC-31029 |
1 |
24.95 |
4154********0566 |
027440 |
04/04/11 |
| ENRIQUEZ, ERIC |
VC-WEB198096 |
1 |
45.00 |
4266********5462 |
01587B |
04/04/11 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7117 |
423057 |
04/04/11 |
| FETTERLY, TODD |
VC-8373 |
1 |
45.00 |
4154********3603 |
027440 |
04/04/11 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
527440 |
04/04/11 |
| FLESHMAN, KATHY |
VC-WEB945946 |
1 |
24.95 |
3715*******1006 |
113027 |
04/04/11 |
| FOREMAN, STEVE |
VC-WEB131901 |
1 |
24.95 |
4498********7743 |
015446 |
04/04/11 |
| FOX, RAYGINA |
VC-25059 |
1 |
24.95 |
4282********9856 |
093710 |
04/04/11 |
| FRANCO, ELIZABETH |
VC-25008 |
1 |
45.00 |
4282********1545 |
093710 |
04/04/11 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
767261 |
04/04/11 |
| GALVEZ, ANGEL |
VC-25000 |
1 |
24.95 |
4342********1568 |
425847 |
04/04/11 |
| GARCIA, VERNON |
VC-8313 |
1 |
24.95 |
4465********7346 |
007371 |
04/04/11 |
| GARRETT, CRYSTAL |
VC-25023 |
1 |
25.00 |
4342********5626 |
546233 |
04/04/11 |
| GIBBS, KEVINA |
VC-8370 |
1 |
24.95 |
5466********6471 |
03575S |
04/04/11 |
| GOMEZ, LOURDES |
VC-WEB249647 |
1 |
24.95 |
4217********7376 |
007371 |
04/04/11 |
| GROVE, RONALD |
VC-25042 |
1 |
24.95 |
4342********9084 |
578203 |
04/04/11 |
| GUARIN, CLORIZA |
VC-WEB124034 |
1 |
24.95 |
4154********2137 |
027440 |
04/04/11 |
| HANES, CASSANDRA |
VC-24999 |
1 |
24.95 |
4282********1523 |
093710 |
04/04/11 |
| HARPER, BRIGITTE |
VC-8395 |
1 |
24.95 |
4092********2224 |
527441 |
04/04/11 |
| HARROW, RONALD |
VC-WEB558001 |
1 |
24.95 |
4147********5497 |
01600C |
04/04/11 |
| HAUFE, RACHEL |
VC-WEB775412 |
1 |
35.00 |
4342********8897 |
487722 |
04/04/11 |
| HAWSKINS, FRED |
VC-8396 |
1 |
30.00 |
5438********7095 |
627489 |
04/04/11 |
| HEATHERS, JIM |
VC-25060 |
1 |
24.95 |
4494********4093 |
102322 |
04/04/11 |
| HERNANDEZ, STEPHANIE |
VC-25078H |
1 |
24.95 |
4217********3396 |
007371 |
04/04/11 |
| HODGSON, DENNIS |
VC-WEB812179 |
1 |
24.95 |
4266********4140 |
01603B |
04/04/11 |
| HOLSTEN, DAVID |
VC-8313H |
1 |
45.00 |
4477********4756 |
073739 |
04/04/11 |
| HOUSE, STEPHEN |
VC-WEB546746 |
1 |
24.95 |
4342********6477 |
453295 |
04/04/11 |
| HOYT, DREW |
VC-31078 |
1 |
25.00 |
5403********8025 |
093719 |
04/04/11 |
| HUGHES, LENA |
VC-31057 |
1 |
24.95 |
5438********8904 |
503536 |
04/04/11 |
| JINNETT, ANDREW |
VC-25050 |
1 |
24.95 |
4217********7013 |
007371 |
04/04/11 |
| JOHNSON, DEVIN |
VC-8382 |
1 |
35.00 |
5438********7100 |
165122 |
04/04/11 |
| JONES, ROBYN |
VC-25045 |
1 |
25.00 |
4217********9354 |
007371 |
04/04/11 |
| KHAN, ANJAM |
VC-25057 |
1 |
25.00 |
4282********3249 |
093710 |
04/04/11 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
46002Z |
04/04/11 |
| LABARGA, ART |
VC-WEB532292 |
1 |
24.95 |
4465********0137 |
00438B |
04/04/11 |
| LAKE, WIL |
VC-8352 |
1 |
24.95 |
4282********9877 |
003710 |
04/04/11 |
| LAWSON, GLENN |
VC-31106 |
1 |
24.95 |
4494********0735 |
102358 |
04/04/11 |
| LENH, ANITA |
VC-WEB689747 |
1 |
24.95 |
4784********9673 |
004563 |
04/04/11 |
| LETT, JESSIE |
VC-WEB251145 |
1 |
35.00 |
4217********4084 |
007371 |
04/04/11 |
| LONG, SHELBY |
VC-25030 |
1 |
22.50 |
4217********1012 |
007371 |
04/04/11 |
| LOUFAS, NICOLE |
VC-25007 |
1 |
45.00 |
4342********4010 |
589843 |
04/04/11 |
| LOWRIE, ELIZABETH |
VC-8365 |
1 |
24.95 |
4852********7468 |
015791 |
04/04/11 |
| Lukens-Malone, AMY |
VC-WEB237139 |
1 |
24.95 |
4388********4690 |
01619C |
04/04/11 |
| MARTIN, EMILY |
VC-8351 |
1 |
24.95 |
4154********0510 |
027441 |
04/04/11 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
027441 |
04/04/11 |
| MARTINEZ, PAUL |
VC-25026 |
1 |
24.95 |
4366********1579 |
021734 |
04/04/11 |
| MATLOCK, MATTHEW |
VC-WEB591339 |
1 |
35.00 |
5178********2273 |
01597Z |
04/04/11 |
| MAUCHLEY, JOSH |
VC-8348 |
1 |
35.00 |
4452********2589 |
114867 |
04/04/11 |
| MCCORMICK, KEVIN |
VC-31080 |
1 |
45.00 |
4342********0131 |
685917 |
04/04/11 |
| MCCRICKARD, KEVIN |
VC-25048 |
1 |
45.00 |
4154********7148 |
027441 |
04/04/11 |
| MCKIM, JESSE |
VC-WEB496879 |
1 |
24.95 |
4217********0349 |
007371 |
04/04/11 |
| MCNELLEY, SALLY |
VC-25063 |
1 |
22.50 |
3725*******1018 |
159359 |
04/04/11 |
| METZGER, LYNN |
VC-31107 |
1 |
45.00 |
4460********7815 |
589353 |
04/04/11 |
| MEZA, MARIANA |
VC-8393 |
1 |
24.95 |
4342********2027 |
685918 |
04/04/11 |
| MEZA, MARILEN |
VC-25075 |
1 |
24.95 |
4460********6400 |
716046 |
04/04/11 |
| MILLER, CHRISTINA |
VC-4988 |
1 |
45.00 |
5490********6196 |
00449B |
04/04/11 |
| MILTON, TAMARA |
VC-WEB672466 |
1 |
45.00 |
5466********6800 |
91330B |
04/04/11 |
| MITCHELL, MARIA |
VC-31067 |
1 |
45.00 |
4313********8120 |
03579C |
04/04/11 |
| MONTERO, FRANCISCO |
VC-31046 |
1 |
24.95 |
4037********4038 |
90407A |
04/04/11 |
| MORROW, JASON |
VC-31113 |
1 |
24.95 |
4788********7282 |
767269 |
04/04/11 |
| MOSSBARGER, TRAVIS |
VC-25079 |
1 |
45.00 |
4217********4090 |
007371 |
04/04/11 |
| MUKUNDAN, ANANDA |
VC-WEB657754 |
1 |
45.00 |
4465********3252 |
00441B |
04/04/11 |
| NICHOL, BRENDA |
VC-8353 |
1 |
24.95 |
4867********0195 |
003710 |
04/04/11 |
| ONTIVEROS, TRAVIS |
VC-WEB973598 |
1 |
24.95 |
4217********1396 |
007371 |
04/04/11 |
| OWEN, RICHARD |
VC-WEB183142 |
1 |
24.95 |
4154********8800 |
027442 |
04/04/11 |
| PALMER, SHAUN |
VC-8323 |
1 |
35.00 |
4744********2109 |
163673 |
04/04/11 |
| PERALTA, KRISTINE |
VC-31060 |
1 |
24.95 |
4342********3344 |
488588 |
04/04/11 |
| RET, ANN |
VC-31103 |
1 |
25.00 |
5424********2694 |
46308B |
04/04/11 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
027442 |
04/04/11 |
| RHONE, THOM |
VC-8308 |
1 |
45.00 |
4868********7408 |
616472 |
04/04/11 |
| RICO, ANALIZABETH |
VC-8376R |
1 |
24.95 |
4154********9702 |
027442 |
04/04/11 |
| ROBERTS, JONATHAN |
VC-25083 |
1 |
45.00 |
5312********8104 |
007372 |
04/04/11 |
| RODRIGUEZ, JULIE |
VC-WEB986516 |
1 |
24.95 |
4342********7009 |
578214 |
04/04/11 |
| RUTTENCUTTER, GINA |
VC-25076 |
1 |
25.00 |
4366********6508 |
016010 |
04/04/11 |
| SAECHAO, NAI |
VC-31022 |
1 |
22.50 |
4868********7318 |
546252 |
04/04/11 |
| SAGAMI, MICHAEL |
VC-31102 |
1 |
24.95 |
4231********6654 |
093720 |
04/04/11 |
| SCHROETER, TED |
VC-WEB247790 |
1 |
45.00 |
4121********3170 |
01615A |
04/04/11 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
645809 |
04/04/11 |
| SHIELDS, ART |
VC-31082 |
1 |
24.95 |
4154********8668 |
027442 |
04/04/11 |
| SILVA, SUZANNE |
VC-31036 |
1 |
45.00 |
4477********4542 |
073740 |
04/04/11 |
| SINGH, BALJIMDER |
VC-31068 |
1 |
25.00 |
5287********9371 |
587879 |
04/04/11 |
| SMITH, BOBBY |
VC-8324 |
1 |
24.95 |
4460********9307 |
616475 |
04/04/11 |
| SNOW, JONATHAN |
VC-31074A |
1 |
24.95 |
4217********4783 |
007372 |
04/04/11 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
007372 |
04/04/11 |
| STEARS, JOSHUA |
VC-25018 |
1 |
24.95 |
4494********0925 |
707918 |
04/04/11 |
| STOCK, DAVID |
VC-8341 |
1 |
35.00 |
5490********3870 |
03570Z |
04/04/11 |
| STOOPS, JAY |
VC-WEB934607 |
1 |
45.00 |
4003********8075 |
073890 |
04/04/11 |
| STUEVE, JEROD |
VC-WEB260794 |
1 |
24.95 |
4867********1929 |
013710 |
04/04/11 |
| STURGEON JR., DOUGLAS |
VC-25021 |
1 |
24.95 |
4154********3513 |
027442 |
04/04/11 |
| STURGEON SR., DOUGLAS |
VC-25025 |
1 |
24.95 |
4217********2209 |
007372 |
04/04/11 |
| STURGEON, ASHLEY |
VC-25033 |
1 |
22.50 |
4282********6791 |
013710 |
04/04/11 |
| STURGEON, LAURIE |
VC-25032 |
1 |
24.95 |
4154********5336 |
027442 |
04/04/11 |
| SWEENEY, WENDNECHIA |
VC-WEB474550 |
1 |
24.95 |
4217********9675 |
007372 |
04/04/11 |
| SYPOLT, ROBERT |
VC-31041 |
1 |
24.95 |
5291********9636 |
01630Z |
04/04/11 |
| TACURI, CHALO |
VC-31069 |
1 |
24.95 |
4282********3589 |
013710 |
04/04/11 |
| TAYLOR, JENNIFER |
VC-31112 |
1 |
45.00 |
4342********6780 |
591575 |
04/04/11 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4465********2433 |
00444A |
04/04/11 |
| THOMASON, STEFANIE |
VC-WEB409450 |
1 |
70.00 |
5178********6764 |
01633B |
04/04/11 |
| TUNSTALL, VAUGHN |
VC-WEB685709 |
1 |
35.00 |
4495********8628 |
554855 |
04/04/11 |
| TURNER, RONALD |
VC-8337 |
1 |
45.00 |
4194********0228 |
027442 |
04/04/11 |
| VASQUEZ, MOLLY |
VC-WEB559588 |
1 |
24.95 |
4154********5772 |
027443 |
04/04/11 |
| VASQUEZ, TRACY |
VC-WEB822124 |
1 |
24.95 |
4092********5213 |
527443 |
04/04/11 |
| WAGNER, ELIZABETH |
VC-24997 |
1 |
24.95 |
5109********5054 |
503538 |
04/04/11 |
| WARREN, MICHAEL |
VC-31108 |
1 |
24.95 |
4063********5453 |
316973 |
04/04/11 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********2276 |
027443 |
04/04/11 |
| WEHNER JR., DANIEL |
VC-31045 |
1 |
24.95 |
5262********6243 |
590659 |
04/04/11 |
| WEISS, MARIANNE |
VC-31037 |
1 |
24.95 |
4266********1049 |
027442 |
04/04/11 |
| WILLIAMS, MYRTRICE |
VC-31026 |
1 |
24.95 |
5490********8925 |
00406B |
04/04/11 |
| YANG, TU |
VC-24993 |
1 |
24.95 |
4282********1629 |
013710 |
04/04/11 |
| YORK, KENNETH |
VC-WEB617328 |
1 |
45.00 |
4385********5612 |
211670 |
04/04/11 |
| rodgers, JARROD RODGER |
VC-WEB165453 |
1 |
24.95 |
4227********7147 |
715957 |
04/04/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.95 |
| 25 |
MasterCard |
844.55 |
| 116 |
Visa |
3542.10 |
| 3 |
Discover |
74.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4531.45 |