Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, CLAYTON |
VC-31138 |
1 |
45.00 |
4342********1624 |
328945 |
06/03/11 |
| ARD, JUDY |
VC-31069 |
1 |
45.00 |
4092********0711 |
524733 |
06/03/11 |
| AREVALO, EDWIN |
VC-31054 |
1 |
24.95 |
4342********1937 |
330481 |
06/03/11 |
| ARMSTRONG, JEFF |
VC-25072 |
1 |
45.00 |
4154********9164 |
024733 |
06/03/11 |
| AVALOS, ANTONIO |
VC-8344 |
1 |
24.95 |
4342********0431 |
329472 |
06/03/11 |
| BABB, STEPHANIE |
VC-31043 |
1 |
24.95 |
4788********9602 |
226046 |
06/03/11 |
| BANKS, CHRIS |
VC-31162 |
1 |
24.95 |
5109********9052 |
315470 |
06/03/11 |
| BANTA, PATRICIA |
VC-31087 |
1 |
25.00 |
5291********7086 |
06346Z |
06/03/11 |
| BARNHART, TERESA |
VC-25036 |
1 |
25.00 |
4408********5707 |
845339 |
06/03/11 |
| BECERRIL, JORGE |
VC-31079 |
1 |
25.00 |
4154********2557 |
024733 |
06/03/11 |
| BERTRAM, CARL |
VC-31052 |
1 |
25.00 |
5466********2242 |
39575P |
06/03/11 |
| BORGHELLO, JUSTINE |
VC-WEB373881 |
1 |
24.95 |
5403********7824 |
812681 |
06/03/11 |
| BOYER, DEBORAH |
VC-25064 |
1 |
22.50 |
3725*******2008 |
196731 |
06/03/11 |
| BRAY, DENISE |
VC-24990 |
1 |
35.00 |
4494********5513 |
353341 |
06/03/11 |
| BREELER, VICTOR |
VC-8338 |
1 |
270.00 |
5438********9721 |
252854 |
06/03/11 |
| BRIENO, LINDSEY |
VC-8366 |
1 |
24.95 |
4282********7518 |
025209 |
06/03/11 |
| BRILLEY, JENNIFER |
VC-31097 |
1 |
45.00 |
4494********8387 |
288896 |
06/03/11 |
| BROCK, LIA |
VC-31141 |
1 |
35.00 |
4899********6384 |
518966 |
06/03/11 |
| BROWN, ALLISON |
VC-31121 |
1 |
25.00 |
4867********5841 |
025209 |
06/03/11 |
| BROWN, DARRELL |
VC-8354 |
1 |
45.00 |
5465********8571 |
498397 |
06/03/11 |
| BROWN, DIANA LYNN |
VC-8371 |
1 |
24.95 |
4154********2922 |
024733 |
06/03/11 |
| BROWN, KIM |
VC-25017 |
1 |
45.00 |
4477********7814 |
065244 |
06/03/11 |
| BROWN, KOURTNEY |
VC-25029 |
1 |
22.50 |
4477********0255 |
065244 |
06/03/11 |
| BUDAK, RHIANNE |
VC-31072 |
1 |
24.95 |
4720********7095 |
518967 |
06/03/11 |
| CANADY, STACEY |
VC-31030 |
1 |
24.95 |
6011********0691 |
00338R |
06/03/11 |
| CARMEN, ADAM |
VC-31120 |
1 |
24.95 |
4342********6154 |
328950 |
06/03/11 |
| CARROLL, SAM |
VC-31095 |
1 |
45.00 |
4385********3245 |
574922 |
06/03/11 |
| CARTER, PATRICK |
VC-25065 |
1 |
45.00 |
4147********0612 |
05529C |
06/03/11 |
| CASTILLO, MARY |
VC-25062 |
1 |
45.00 |
5490********7054 |
05529B |
06/03/11 |
| CESENA, MARIA |
VC-31065 |
1 |
24.95 |
4217********3633 |
006521 |
06/03/11 |
| CHAMBERLAIN, RAYMOND |
VC-WEB566071 |
1 |
45.00 |
4494********7474 |
354374 |
06/03/11 |
| CHAVEZ, PATRICIA |
VC-31135 |
1 |
25.00 |
4868********8206 |
915590 |
06/03/11 |
| CHRISTIANSON, JACOB |
VC-31048 |
1 |
25.00 |
4417********9164 |
06394C |
06/03/11 |
| CODUTI, SHANE |
VC-8392 |
1 |
24.95 |
5403********0984 |
085212 |
06/03/11 |
| COREY, RHONDA |
VC-WEB904864 |
1 |
24.95 |
4217********7774 |
006521 |
06/03/11 |
| CORPUZ, GENE |
VC-25086 |
1 |
45.00 |
4282********1706 |
025209 |
06/03/11 |
| COUTURE, MELODY |
VC-25034 |
1 |
45.00 |
4465********8548 |
00379B |
06/03/11 |
| CROSSLEY, BREANNE |
VC-31062 |
1 |
45.00 |
4868********1900 |
953803 |
06/03/11 |
| CRUZ, VINCENT |
VC-8319 |
1 |
24.95 |
4300********7198 |
00369B |
06/03/11 |
| CUMMINS, WARREN |
VC-31115 |
1 |
24.95 |
4366********8662 |
020586 |
06/03/11 |
| CURTIS, DEBORAH |
VC-25044 |
1 |
45.00 |
4217********8600 |
006521 |
06/03/11 |
| DE SHIELDS, ARRON |
VC-31025 |
1 |
25.00 |
4282********7373 |
025209 |
06/03/11 |
| DELAROSA, STEPHANIE |
VC-31029 |
1 |
24.95 |
4154********0566 |
024734 |
06/03/11 |
| DOBSON, RYAN |
VC-24998 |
1 |
24.95 |
4828********7025 |
172734 |
06/03/11 |
| ENRIQUEZ, ERIC |
VC-WEB198096 |
1 |
45.00 |
4266********5462 |
06399B |
06/03/11 |
| ERB, KELLY |
VC-31144 |
1 |
24.95 |
4092********0711 |
524734 |
06/03/11 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7884 |
953805 |
06/03/11 |
| FETTERLY, TODD |
VC-8373 |
1 |
45.00 |
4154********3603 |
024734 |
06/03/11 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
524734 |
06/03/11 |
| FLESHMAN, KATHY |
VC-8299 |
1 |
24.95 |
3715*******1006 |
167784 |
06/03/11 |
| FOGLEMAN, DENNIS |
VC-31039 |
1 |
24.95 |
4092********6893 |
524734 |
06/03/11 |
| FOREMAN, STEVE |
VC-8314 |
1 |
24.95 |
4498********7743 |
063357 |
06/03/11 |
| FRAKES, SALLY |
VC-31143 |
1 |
45.00 |
4217********1863 |
006521 |
06/03/11 |
| FRANCO, ELIZABETH |
VC-25008 |
1 |
45.00 |
4282********1545 |
035209 |
06/03/11 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
574927 |
06/03/11 |
| GARCIA, VERNON |
VC-31133 |
1 |
24.95 |
4465********7346 |
006521 |
06/03/11 |
| GARRETT, CRYSTAL |
VC-25023 |
1 |
25.00 |
4342********5626 |
204387 |
06/03/11 |
| GOMEZ, LOURDES |
VC-WEB249647 |
1 |
24.95 |
4217********7376 |
006521 |
06/03/11 |
| GONNELLA, RYAN |
VC-31116 |
1 |
25.00 |
4217********0490 |
006521 |
06/03/11 |
| GRIFFIN, JULIE |
VC-31130 |
1 |
45.00 |
4154********9132 |
024734 |
06/03/11 |
| GROVE, RONALD |
VC-25042 |
1 |
24.95 |
4342********9084 |
330488 |
06/03/11 |
| GUARIN, CLORIZA |
VC-25019 |
1 |
24.95 |
4154********2137 |
024734 |
06/03/11 |
| HANES, CASSANDRA |
VC-24999 |
1 |
24.95 |
4282********1523 |
035209 |
06/03/11 |
| HARPER, BRIGITTE |
VC-8395 |
1 |
24.95 |
4092********2224 |
524735 |
06/03/11 |
| HASKINS, FRED |
VC-8396 |
1 |
30.00 |
5438********7095 |
690780 |
06/03/11 |
| HAUFE, RACHEL |
VC-WEB775412 |
1 |
35.00 |
4342********8897 |
330489 |
06/03/11 |
| HEATHERS, JIM |
VC-25060 |
1 |
24.95 |
4494********4093 |
417902 |
06/03/11 |
| HERNANDEZ, STEPHANIE |
VC-25078 |
1 |
24.95 |
4217********3396 |
006521 |
06/03/11 |
| HODGE, JERAMIE |
VC-31055 |
1 |
24.95 |
4282********4826 |
035209 |
06/03/11 |
| HODGSON, DENNIS |
VC-31044 |
1 |
24.95 |
4266********4140 |
06421B |
06/03/11 |
| HOLDENER, KAYLA |
VC-31161 |
1 |
25.00 |
4154********6104 |
024735 |
06/03/11 |
| HOLSTEN, DAVID |
VC-8313 |
1 |
45.00 |
4477********4756 |
065245 |
06/03/11 |
| HOUSE, STEPHEN |
VC-25049 |
1 |
24.95 |
4342********6477 |
834158 |
06/03/11 |
| HOYT, DREW |
VC-31078 |
1 |
25.00 |
5403********8025 |
085213 |
06/03/11 |
| HOYT, JILL |
VC-31152 |
1 |
25.00 |
3797*******1006 |
129937 |
06/03/11 |
| HUGHES, LENA |
VC-31057 |
1 |
24.95 |
5438********8904 |
542970 |
06/03/11 |
| JINNETT, ANDREW |
VC-25050 |
1 |
24.95 |
4217********7013 |
006521 |
06/03/11 |
| JONES, ROBYN |
VC-25045 |
1 |
25.00 |
4217********9354 |
006521 |
06/03/11 |
| KALER, JARED |
VC-31064 |
1 |
25.00 |
4266********1782 |
06435A |
06/03/11 |
| KHAN, ANJAM |
VC-25057 |
1 |
25.00 |
4282********3249 |
045209 |
06/03/11 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
40479Z |
06/03/11 |
| LABARGA, ART |
VC-31100 |
1 |
24.95 |
4465********0137 |
00385B |
06/03/11 |
| LAKE, WILL |
VC-8352 |
1 |
24.95 |
4282********9877 |
045209 |
06/03/11 |
| LAWSON, GLENN |
VC-31106 |
1 |
24.95 |
4494********0735 |
417962 |
06/03/11 |
| LENH, ANITA |
VC-25052 |
1 |
24.95 |
4784********9673 |
003195 |
06/03/11 |
| LETT, JESSIE |
VC-25012 |
1 |
35.00 |
4217********4084 |
006521 |
06/03/11 |
| LONG, SHELBY |
VC-25030 |
1 |
22.50 |
4217********1012 |
006521 |
06/03/11 |
| LORENZO, JEREMY |
VC-31088 |
1 |
24.95 |
4130********2898 |
065027 |
06/03/11 |
| LOUFAS, NICOLE |
VC-25007 |
1 |
45.00 |
4342********4010 |
953809 |
06/03/11 |
| LOVELESS, GEORGE |
VC-31028 |
1 |
25.00 |
4494********2608 |
483415 |
06/03/11 |
| LUKENS-MALONE, AMY |
VC-31094 |
1 |
24.95 |
4388********4690 |
06442D |
06/03/11 |
| MARTIAN, EMILY |
VC-8351 |
1 |
24.95 |
4154********3587 |
024735 |
06/03/11 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
024735 |
06/03/11 |
| MARTINEZ, PAUL |
VC-25026 |
1 |
24.95 |
4366********1579 |
025502 |
06/03/11 |
| MATLOCK, MATTHEW |
VC-31073 |
1 |
35.00 |
5178********2273 |
06414Z |
06/03/11 |
| MAUCHLEY, JOSH |
VC-8348 |
1 |
35.00 |
4452********2589 |
612229 |
06/03/11 |
| MCCORMICK, KEVIN |
VC-31080 |
1 |
45.00 |
4342********0131 |
329490 |
06/03/11 |
| MCCRICKARD, KEVIN |
VC-25048 |
1 |
45.00 |
4154********7148 |
024735 |
06/03/11 |
| MCDONALD, JOSEPH |
VC-31084 |
1 |
24.95 |
4465********8143 |
00375B |
06/03/11 |
| MCKIM, JESSE |
VC-WEB496879 |
1 |
24.95 |
4217********0349 |
006521 |
06/03/11 |
| MCNELLEY, SALLY |
VC-25063 |
1 |
22.50 |
3725*******1018 |
154769 |
06/03/11 |
| METZGER, LYNN |
VC-31107 |
1 |
45.00 |
4460********7815 |
330496 |
06/03/11 |
| MEZA, MARGARITO |
VC-25075 |
1 |
24.95 |
4460********6400 |
330498 |
06/03/11 |
| MEZA, MARIANA |
VC-8393 |
1 |
24.95 |
4342********2027 |
176549 |
06/03/11 |
| MILLER, ERIC |
VC-31061 |
1 |
24.95 |
5491********4538 |
00376P |
06/03/11 |
| MILTON, TAMARA |
VC-8315 |
1 |
45.00 |
5466********6800 |
R9638B |
06/03/11 |
| MITCHELL, MARIA |
VC-31067 |
1 |
45.00 |
4313********8120 |
05520C |
06/03/11 |
| MONTERO, FRANCISCO |
VC-31046 |
1 |
24.95 |
4037********4038 |
80302A |
06/03/11 |
| MORROW, JASON |
VC-31113 |
1 |
24.95 |
4788********7282 |
612231 |
06/03/11 |
| MOSSBARGER, TRAVIS |
VC-25079 |
1 |
45.00 |
4217********4090 |
006521 |
06/03/11 |
| NICHOL, BRENDA |
VC-8353 |
1 |
24.95 |
4867********0195 |
045209 |
06/03/11 |
| OLSON, DEANNA |
VC-31086 |
1 |
65.00 |
4217********2932 |
006521 |
06/03/11 |
| ONG, PATRICK |
VC-31124 |
1 |
25.00 |
4868********3000 |
328958 |
06/03/11 |
| ONTIVEROS, TRAVIS |
VC-25037 |
1 |
24.95 |
4217********1396 |
006521 |
06/03/11 |
| OWEN, RICHARD |
VC-8347 |
1 |
24.95 |
4154********8800 |
024736 |
06/03/11 |
| PERALTA, KRISTINE |
VC-31060 |
1 |
24.95 |
4342********3344 |
177466 |
06/03/11 |
| PULLIAM, GERALDINE |
VC-31139 |
1 |
25.00 |
4227********4628 |
06457B |
06/03/11 |
| RET, ANN |
VC-31103 |
1 |
25.00 |
5424********2694 |
40923B |
06/03/11 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
024736 |
06/03/11 |
| RHONE, THOM |
VC-912 |
1 |
45.00 |
4868********7408 |
956255 |
06/03/11 |
| RICO, ANALIZABETH |
VC-8376 |
1 |
24.95 |
4154********9702 |
024736 |
06/03/11 |
| ROBBINS, RANDY |
VC-8380 |
1 |
24.63 |
5403********5626 |
085214 |
06/03/11 |
| ROBERTS, JONATHAN |
VC-25083 |
1 |
45.00 |
5312********8104 |
006521 |
06/03/11 |
| RODRIGUEZ, JULIE |
VC-WEB986516 |
1 |
24.95 |
4342********7009 |
914661 |
06/03/11 |
| ROUSH, PATRICIA |
VC-31155 |
1 |
45.00 |
4282********9715 |
055209 |
06/03/11 |
| RUTTENCUTTER, GINA |
VC-25076 |
1 |
25.00 |
4366********6508 |
011052 |
06/03/11 |
| SAGAMI, MICHAEL |
VC-31102 |
1 |
24.95 |
4231********6654 |
085215 |
06/03/11 |
| SANDERLIN, DUSTIN |
VC-31158 |
1 |
24.95 |
4282********4196 |
055209 |
06/03/11 |
| SCHROETER, TED |
VC-31091 |
1 |
45.00 |
4121********3170 |
06440A |
06/03/11 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
986900 |
06/03/11 |
| SHIELDS, ARTHUR |
VC-31082 |
1 |
24.95 |
4154********8668 |
024737 |
06/03/11 |
| SILVA, SUZANNE |
VC-31036 |
1 |
45.00 |
4477********4542 |
065247 |
06/03/11 |
| SINGH, BALJIMDER |
VC-31068 |
1 |
25.00 |
5287********9371 |
829778 |
06/03/11 |
| SMITH, BOBBY |
VC-8324 |
1 |
24.95 |
4342********9844 |
957222 |
06/03/11 |
| SNOW, JONATHAN |
VC-31074 |
1 |
24.95 |
4217********4783 |
006521 |
06/03/11 |
| SOLORIO, AMANDA |
VC-31122 |
1 |
20.00 |
4460********5619 |
204400 |
06/03/11 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
006521 |
06/03/11 |
| STEARS, JOSHUA |
VC-25018 |
1 |
24.95 |
4494********0925 |
548972 |
06/03/11 |
| STOCK, DAVID |
VC-8341 |
1 |
35.00 |
5490********3870 |
05527Z |
06/03/11 |
| STOCKS, TRACY |
VC-31090 |
1 |
25.00 |
4092********7434 |
524737 |
06/03/11 |
| STOOPS, JAY |
VC-25040 |
1 |
45.00 |
4003********8075 |
411799 |
06/03/11 |
| STUEVE, JEROD |
VC-WEB260794 |
1 |
24.95 |
4867********1929 |
055209 |
06/03/11 |
| STURGEON JR., DOUGLAS |
VC-25021 |
1 |
25.00 |
4154********3513 |
024737 |
06/03/11 |
| STURGEON SR., DOUGLAS |
VC-25025 |
1 |
24.95 |
4217********2209 |
006521 |
06/03/11 |
| STURGEON, ASHLEY |
VC-25033 |
1 |
22.50 |
4282********6791 |
055209 |
06/03/11 |
| STURGEON, LAURIE |
VC-25032 |
1 |
22.50 |
4154********5336 |
024737 |
06/03/11 |
| SWEENEY, WENDNECHIA |
VC-8330 |
1 |
24.95 |
4217********9675 |
006521 |
06/03/11 |
| SYPOLT, ROBERT |
VC-31041 |
1 |
24.95 |
5291********9636 |
06453Z |
06/03/11 |
| TAYLOR, JENNIFER |
VC-31112 |
1 |
45.00 |
4342********8488 |
177467 |
06/03/11 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4465********2433 |
00380A |
06/03/11 |
| THEARD, JERRY |
VC-8310 |
1 |
24.95 |
5424********3825 |
41660B |
06/03/11 |
| TUNSTALL, VAUGHN |
VC-31016 |
1 |
35.00 |
4495********8628 |
050909 |
06/03/11 |
| TURNER, RONALD |
VC-8337 |
1 |
45.00 |
4194********0228 |
024743 |
06/03/11 |
| VASQUEZ, MOLLY |
VC-24996 |
1 |
24.95 |
4154********5772 |
024737 |
06/03/11 |
| VASQUEZ, TRACY |
VC-25005 |
1 |
24.95 |
4092********5213 |
524737 |
06/03/11 |
| WAGNER, ELIZABETH |
VC-24997 |
1 |
24.95 |
5109********5054 |
542977 |
06/03/11 |
| WARREN, MICHAEL |
VC-31108 |
1 |
24.95 |
4063********5453 |
691577 |
06/03/11 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********2276 |
024737 |
06/03/11 |
| WEHNER JR., DANIEL |
VC-31045 |
1 |
24.95 |
5262********6243 |
833809 |
06/03/11 |
| WEISS, MARIANNE |
VC-31037 |
1 |
24.95 |
4266********1049 |
024737 |
06/03/11 |
| WESTBERRY, MALCOLM |
VC-31132 |
1 |
25.00 |
4011********3730 |
095226 |
06/03/11 |
| WHITLEY, ERIN |
VC-31153 |
1 |
24.95 |
4217********4116 |
006521 |
06/03/11 |
| WILLIAMS, MYRTRICE |
VC-31026 |
1 |
24.95 |
5490********8925 |
00391B |
06/03/11 |
| YANG, TU |
VC-24993 |
1 |
24.95 |
4282********1629 |
065209 |
06/03/11 |
| YORK, KENNETH |
VC-25046 |
1 |
45.00 |
4385********5612 |
226073 |
06/03/11 |
| ZABALA, RICHARD |
VC-31150 |
1 |
45.00 |
4154********8796 |
024737 |
06/03/11 |
| ZHOU, AMY |
VC-31154 |
1 |
25.00 |
3772*******1015 |
150516 |
06/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.95 |
| 26 |
MasterCard |
1019.08 |
| 135 |
Visa |
4196.65 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5360.63 |