Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, CLAYTON |
VC-31138 |
1 |
45.00 |
4342********1624 |
916226 |
08/03/11 |
| ANDRADEBORBOR, HARLOD |
VC-8320 |
1 |
25.00 |
5438********1722 |
379516 |
08/03/11 |
| ARD, JUDY |
VC-31069 |
1 |
45.00 |
4092********0711 |
515093 |
08/03/11 |
| AREVALO, EDWIN |
VC-31054 |
1 |
24.95 |
4342********1937 |
944318 |
08/03/11 |
| ARMSTRONG, JEFF |
VC-25072 |
1 |
45.00 |
4154********9164 |
015093 |
08/03/11 |
| BABB, STEPHANIE |
VC-31043 |
1 |
24.95 |
4788********9602 |
689758 |
08/03/11 |
| BANKS, CHRIS |
VC-31162 |
1 |
24.95 |
5109********9052 |
379517 |
08/03/11 |
| BANTA, PATRICIA |
VC-31087 |
1 |
25.00 |
5291********1615 |
03926Z |
08/03/11 |
| BARNHART, TERESA |
VC-25036 |
1 |
25.00 |
4408********5707 |
272121 |
08/03/11 |
| BELL, ERIC |
VC-31177 |
1 |
45.00 |
4154********7037 |
015093 |
08/03/11 |
| BERK, MICHAEL |
VC-31204 |
1 |
25.00 |
5403********6094 |
061131 |
08/03/11 |
| BERTRAM, CARL |
VC-31052 |
1 |
25.00 |
5466********2242 |
58008P |
08/03/11 |
| BORGHELLO, JUSTINE |
VC-WEB373881 |
1 |
24.95 |
5403********7824 |
020365 |
08/03/11 |
| BOYER, DEBORAH |
VC-25064 |
1 |
22.50 |
3725*******2008 |
188150 |
08/03/11 |
| BRAY, DENISE |
VC-24990 |
1 |
35.00 |
4494********5513 |
518120 |
08/03/11 |
| BRIENO, LINDSEY |
VC-8366 |
1 |
24.95 |
4282********7518 |
714608 |
08/03/11 |
| BRILEY, JENNIFER |
VC-31097 |
1 |
45.00 |
4494********8387 |
519133 |
08/03/11 |
| BROCK, LIA |
VC-31141 |
1 |
35.00 |
4899********6384 |
689760 |
08/03/11 |
| BROWN, ALLISON |
VC-31121 |
1 |
25.00 |
4867********5841 |
714624 |
08/03/11 |
| BROWN, DARRELL |
VC-8354 |
1 |
45.00 |
5465********8571 |
475571 |
08/03/11 |
| BROWN, DIANA LYNN |
VC-8371 |
1 |
20.00 |
4154********2922 |
015093 |
08/03/11 |
| BROWN, KIM |
VC-25017 |
1 |
45.00 |
4477********7814 |
041216 |
08/03/11 |
| BROWN, KOURTNEY |
VC-25029 |
1 |
22.50 |
4477********0255 |
041216 |
08/03/11 |
| BUDAK, RHIANNE |
VC-31072 |
1 |
24.95 |
4720********7095 |
689761 |
08/03/11 |
| CACCAM, CARINA |
VC-8364 |
1 |
20.00 |
4366********5341 |
025577 |
08/03/11 |
| CANADY, STACEY |
VC-31030 |
1 |
24.95 |
6011********0691 |
00323R |
08/03/11 |
| CARMEN, ADAM |
VC-31120 |
1 |
24.95 |
4342********6154 |
661285 |
08/03/11 |
| CARROLL, SAM |
VC-31095 |
1 |
45.00 |
4385********3245 |
737878 |
08/03/11 |
| CARTER, PATRICK |
VC-25065 |
1 |
45.00 |
4147********0612 |
01514C |
08/03/11 |
| CASTILLO, MARY |
VC-25062 |
1 |
45.00 |
5490********7054 |
01512B |
08/03/11 |
| CHAMBERLAIN, RAYMOND |
VC-WEB566071 |
1 |
45.00 |
4494********7474 |
519164 |
08/03/11 |
| CHAVEZ, PATRICIA |
VC-31135 |
1 |
25.00 |
4868********8206 |
850895 |
08/03/11 |
| CLARK, RONALD |
VC-31185 |
1 |
23.33 |
5460********0658 |
041134 |
08/03/11 |
| CODUTI, SHANE |
VC-8392 |
1 |
24.95 |
5403********0984 |
061132 |
08/03/11 |
| COREY, RHONDA |
VC-25055 |
1 |
24.95 |
4217********9348 |
004113 |
08/03/11 |
| CORPUZ, GENE |
VC-25086 |
1 |
45.00 |
4282********1706 |
782099 |
08/03/11 |
| COUTURE, MELODY |
VC-25034 |
1 |
50.00 |
4465********8548 |
00371B |
08/03/11 |
| CRUZ, VINCENT |
VC-8319 |
1 |
24.95 |
4300********7198 |
00371B |
08/03/11 |
| CUMMINS, WARREN |
VC-31115 |
1 |
24.95 |
4366********8662 |
024519 |
08/03/11 |
| DE SHIELDS, ARRON |
VC-31025 |
1 |
25.00 |
4282********7373 |
780134 |
08/03/11 |
| DELAROSA, STEPHANIE |
VC-31029 |
1 |
24.95 |
4154********0566 |
015094 |
08/03/11 |
| DOBSON, RYAN |
VC-24998 |
1 |
24.95 |
4828********7025 |
942736 |
08/03/11 |
| ERB, KELLY |
VC-31144 |
1 |
24.95 |
4092********0711 |
515094 |
08/03/11 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7884 |
539687 |
08/03/11 |
| FETTERLY, TODD |
VC-8373 |
1 |
45.00 |
4154********3603 |
015094 |
08/03/11 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
515095 |
08/03/11 |
| FLESHMAN, KATHY |
VC-8299 |
1 |
24.95 |
3715*******1006 |
165618 |
08/03/11 |
| FOREMAN, STEVE |
VC-8314 |
1 |
24.95 |
4498********7743 |
039588 |
08/03/11 |
| FRANCO, ELIZABETH |
VC-25008 |
1 |
45.00 |
4282********1545 |
782158 |
08/03/11 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
689767 |
08/03/11 |
| FULLER, BONNIE |
VC-31190 |
1 |
45.00 |
4366********8808 |
027089 |
08/03/11 |
| GARCIA, VERNON |
VC-31133 |
1 |
24.95 |
4465********7346 |
004113 |
08/03/11 |
| GASPAR, REYNALDO |
VC-31213 |
1 |
25.00 |
4154********3531 |
015094 |
08/03/11 |
| GEISLER, TANYA |
VC-31181 |
1 |
25.00 |
4385********5259 |
689768 |
08/03/11 |
| GONNELLA, RYAN |
VC-31116 |
1 |
25.00 |
4217********0490 |
004113 |
08/03/11 |
| GRIFFIN, JULIE |
VC-31130 |
1 |
45.00 |
4154********9132 |
015095 |
08/03/11 |
| GUARIN, CLORIZA |
VC-25019 |
1 |
24.95 |
4154********2137 |
015095 |
08/03/11 |
| GYURINA, BREANNE |
VC-31062 |
1 |
45.00 |
4868********1900 |
694112 |
08/03/11 |
| HALE, TREVOR |
VC-8397 |
1 |
25.00 |
4342********7280 |
691310 |
08/03/11 |
| HANES, CASSANDRA |
VC-24999 |
1 |
24.95 |
4282********1523 |
780197 |
08/03/11 |
| HARPER, BRIGITTE |
VC-8395 |
1 |
24.95 |
4092********2224 |
515095 |
08/03/11 |
| HAUFE, RACHEL |
VC-WEB775412 |
1 |
35.00 |
4342********8897 |
944322 |
08/03/11 |
| HERNANDEZ, STEPHANIE |
VC-25078 |
1 |
24.95 |
4217********3396 |
004113 |
08/03/11 |
| HOCHEN LIMA, EDGAR |
VC-31179 |
1 |
25.00 |
4217********0618 |
004113 |
08/03/11 |
| HODGE, JERAMIE |
VC-31055 |
1 |
24.95 |
4282********4826 |
780196 |
08/03/11 |
| HODGSON, DENNIS |
VC-31044 |
1 |
24.95 |
4266********4140 |
04020B |
08/03/11 |
| HOLDENER, KAYLA |
VC-31161 |
1 |
25.00 |
4154********6104 |
015095 |
08/03/11 |
| HOLSTEN, DAVID |
VC-8313 |
1 |
45.00 |
4477********4756 |
041217 |
08/03/11 |
| HOWARD, JAMES |
VC-31184 |
1 |
24.00 |
4465********5144 |
00346B |
08/03/11 |
| HOYT, DREW |
VC-31078 |
1 |
25.00 |
5403********8025 |
061133 |
08/03/11 |
| HOYT, JILL |
VC-31152 |
1 |
25.00 |
3797*******1006 |
100485 |
08/03/11 |
| JAMES-GARCIA, KRISTI |
VC-31203 |
1 |
35.00 |
4154********2348 |
015095 |
08/03/11 |
| JINNETT, ANDREW |
VC-25050 |
1 |
24.95 |
4217********7013 |
004113 |
08/03/11 |
| JOHNSON, DEVIN |
VC-8382 |
1 |
35.00 |
5109********2497 |
825537 |
08/03/11 |
| JONES, ROBYN |
VC-25045 |
1 |
25.00 |
4217********9354 |
004113 |
08/03/11 |
| KALER, JARED |
VC-31064 |
1 |
25.00 |
4266********1782 |
04027A |
08/03/11 |
| KHAN, ANJAM |
VC-25057 |
1 |
25.00 |
4282********3249 |
845700 |
08/03/11 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
58314Z |
08/03/11 |
| KREMER, JENNIFER |
VC-31212 |
1 |
24.95 |
4003********3922 |
03996B |
08/03/11 |
| LABARGA, ART |
VC-31100 |
1 |
24.95 |
4465********0137 |
00347B |
08/03/11 |
| LAKE, WILL |
VC-8352 |
1 |
24.95 |
4282********1144 |
845663 |
08/03/11 |
| LAWSON, GLENN |
VC-31106 |
1 |
24.95 |
4494********0735 |
648181 |
08/03/11 |
| LENH, ANITA |
VC-25052 |
1 |
24.95 |
4784********9673 |
003378 |
08/03/11 |
| LONG, SHELBY |
VC-25030 |
1 |
22.50 |
4217********1012 |
004113 |
08/03/11 |
| LORENZO, JEREMY |
VC-31088 |
1 |
24.95 |
4130********2898 |
040931 |
08/03/11 |
| LOUFAS, NICOLE |
VC-25007 |
1 |
45.00 |
4342********4010 |
943227 |
08/03/11 |
| LOVELESS, GEORGE |
VC-31028 |
1 |
25.00 |
4494********2608 |
648208 |
08/03/11 |
| LUKENS-MALONE, AMY |
VC-31094 |
1 |
24.95 |
4388********4690 |
04038D |
08/03/11 |
| MARTIAN, EMILY |
VC-8351 |
1 |
24.95 |
4154********3587 |
015096 |
08/03/11 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
015095 |
08/03/11 |
| MARTINEZ, PAUL |
VC-25026 |
1 |
24.95 |
4366********1579 |
018877 |
08/03/11 |
| MCCARTHY, KYLE |
VC-31165 |
1 |
25.00 |
4342********4529 |
944327 |
08/03/11 |
| MCCORMICK, KEVIN |
VC-31080 |
1 |
45.00 |
4342********0131 |
591755 |
08/03/11 |
| MCCRICKARD, KEVIN |
VC-25048 |
1 |
45.00 |
4154********7148 |
015096 |
08/03/11 |
| MCDONALD, JOSEPH |
VC-31084 |
1 |
24.95 |
4465********8143 |
00373B |
08/03/11 |
| MCKIM, JESSE |
VC-25011 |
1 |
24.95 |
4217********0349 |
004113 |
08/03/11 |
| MCNELLEY, SALLY |
VC-25063 |
1 |
22.50 |
3725*******1018 |
140298 |
08/03/11 |
| METZGER, LYNN |
VC-31107 |
1 |
45.00 |
4460********7815 |
621619 |
08/03/11 |
| MEZA, MARIANA |
VC-8393 |
1 |
24.95 |
4342********2027 |
940319 |
08/03/11 |
| MILLER, ERIC |
VC-31061 |
1 |
24.95 |
5491********4538 |
00373P |
08/03/11 |
| MILTON, TAMARA |
VC-8315 |
1 |
45.00 |
5466********6800 |
R3387B |
08/03/11 |
| MITCHELL, MARIA |
VC-31067 |
1 |
45.00 |
4313********8120 |
01514C |
08/03/11 |
| MONTERO, FRANCISCO |
VC-31046 |
1 |
24.95 |
4037********4038 |
60301A |
08/03/11 |
| MORROW, JASON |
VC-31113 |
1 |
24.95 |
4788********7282 |
991863 |
08/03/11 |
| MORTON, STEVEN |
VC-31151 |
1 |
24.95 |
4154********4284 |
015096 |
08/03/11 |
| MOSSBARGER, TRAVIS |
VC-25079 |
1 |
45.00 |
4217********4090 |
004113 |
08/03/11 |
| NICHOL, BRENDA |
VC-8353 |
1 |
24.95 |
4867********0195 |
911206 |
08/03/11 |
| OLSON, DEANNA |
VC-31086 |
1 |
65.00 |
4217********2932 |
004113 |
08/03/11 |
| ONG, PATRICK |
VC-31124 |
1 |
25.00 |
4868********3000 |
942743 |
08/03/11 |
| ONTIVEROS, TRAVIS |
VC-25037 |
1 |
24.95 |
4217********1396 |
004113 |
08/03/11 |
| OWEN, RICHARD |
VC-8347 |
1 |
24.95 |
4154********8800 |
015096 |
08/03/11 |
| PALARCA, DENIQKA |
VC-8305 |
1 |
45.00 |
4217********4837 |
004113 |
08/03/11 |
| PERALTA, KRISTINE |
VC-31060 |
1 |
24.95 |
4342********3344 |
539691 |
08/03/11 |
| POWELL, LETITIA |
VC-31178 |
1 |
20.00 |
4427********3003 |
550466 |
08/03/11 |
| PULLIAM, GERALDINE |
VC-31139 |
1 |
25.00 |
4227********4628 |
04061B |
08/03/11 |
| RATTERMAN, ANDREW |
VC-31173 |
1 |
24.00 |
4154********5855 |
015096 |
08/03/11 |
| RET, ANN |
VC-31103 |
1 |
25.00 |
5424********2694 |
58661B |
08/03/11 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
015097 |
08/03/11 |
| RHONE, THOM |
VC-912 |
1 |
45.00 |
4868********7408 |
692317 |
08/03/11 |
| RICO, ANALIZABETH |
VC-8376 |
1 |
24.95 |
4154********9702 |
015097 |
08/03/11 |
| ROBBINS, RANDY |
VC-8380 |
1 |
25.00 |
5403********5626 |
061135 |
08/03/11 |
| ROBERTS, JONATHAN |
VC-25083 |
1 |
45.00 |
5312********8104 |
004113 |
08/03/11 |
| RODGERS, JARROD |
VC-31098 |
1 |
24.95 |
4227********7147 |
293894 |
08/03/11 |
| RODRIGUEZ, JULIE |
VC-WEB986516 |
1 |
24.95 |
4342********7009 |
620747 |
08/03/11 |
| ROUSH, PATRICIA |
VC-31155 |
1 |
45.00 |
4282********9715 |
913259 |
08/03/11 |
| RUTTENCUTTER, GINA |
VC-25076 |
1 |
25.00 |
4366********6508 |
018878 |
08/03/11 |
| SADDI, EILEEN |
VC-25060 |
1 |
45.00 |
4635********8021 |
004113 |
08/03/11 |
| SAGAMI, MICHAEL |
VC-31102 |
1 |
24.95 |
4231********6654 |
061135 |
08/03/11 |
| SANDERLIN, DUSTIN |
VC-31158 |
1 |
24.95 |
4282********4196 |
911267 |
08/03/11 |
| SCHROETER, TED |
VC-31091 |
1 |
45.00 |
4121********3170 |
04040A |
08/03/11 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
662165 |
08/03/11 |
| SHIELDS, ARTHUR |
VC-31082 |
1 |
24.95 |
4154********8668 |
015097 |
08/03/11 |
| SHIELDS, MARY |
VC-31205 |
1 |
20.00 |
4154********8668 |
015097 |
08/03/11 |
| SILVA, SUZANNE |
VC-31036 |
1 |
45.00 |
4477********4542 |
041219 |
08/03/11 |
| SMITH, BOBBY |
VC-8324 |
1 |
24.95 |
4342********9844 |
915386 |
08/03/11 |
| SMITH, FRANKLIN |
VC-31207 |
1 |
25.00 |
4217********0613 |
004113 |
08/03/11 |
| SOLORIO, AMANDA |
VC-31122 |
1 |
20.00 |
4460********5619 |
943231 |
08/03/11 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
004113 |
08/03/11 |
| STEARS, JOSHUA |
VC-25018 |
1 |
24.95 |
4494********0925 |
779229 |
08/03/11 |
| STOCK, DAVID |
VC-8341 |
1 |
35.00 |
5490********3870 |
01519Z |
08/03/11 |
| STOCKS, TRACY |
VC-31090 |
1 |
25.00 |
4092********7434 |
515097 |
08/03/11 |
| STOOPS, JAY |
VC-25040 |
1 |
45.00 |
4003********8075 |
879736 |
08/03/11 |
| STUEVE, JEROD |
VC-25010 |
1 |
24.95 |
4867********1929 |
976757 |
08/03/11 |
| STURGEON JR., DOUGLAS |
VC-25021 |
1 |
25.00 |
4154********3513 |
015097 |
08/03/11 |
| STURGEON SR., DOUGLAS |
VC-25025 |
1 |
24.95 |
4217********2209 |
004113 |
08/03/11 |
| STURGEON, ASHLEY |
VC-25033 |
1 |
22.50 |
4282********6791 |
976520 |
08/03/11 |
| STURGEON, LAURIE |
VC-25032 |
1 |
22.50 |
4154********5336 |
015097 |
08/03/11 |
| SWEENEY, WENDNECHIA |
VC-8330 |
1 |
20.00 |
4217********9675 |
004113 |
08/03/11 |
| TAYLOR, JENNIFER |
VC-31112 |
1 |
45.00 |
4342********8488 |
944331 |
08/03/11 |
| TENNIN, ANTHONY |
VC-31214 |
1 |
22.00 |
4282********4176 |
976456 |
08/03/11 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4465********2433 |
00375A |
08/03/11 |
| THEARD, JERRY |
VC-8310 |
1 |
24.95 |
5424********3825 |
58967B |
08/03/11 |
| TOPASNA, JESSE |
VC-31170 |
1 |
45.00 |
5329********8848 |
01514Z |
08/03/11 |
| TUNSTALL, VAUGHN |
VC-31016 |
1 |
35.00 |
4495********8628 |
850226 |
08/03/11 |
| TURNER, RONALD |
VC-8337 |
1 |
45.00 |
4194********0228 |
015108 |
08/03/11 |
| VASQUEZ, MOLLY |
VC-24996 |
1 |
24.95 |
4154********5772 |
015098 |
08/03/11 |
| VASQUEZ, TRACY |
VC-25005 |
1 |
24.95 |
4092********5213 |
515098 |
08/03/11 |
| WAGNER, ELIZABETH |
VC-24997 |
1 |
24.95 |
5109********5054 |
558841 |
08/03/11 |
| WARREN, MICHAEL |
VC-31108 |
1 |
24.95 |
4063********5453 |
404390 |
08/03/11 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********2276 |
015097 |
08/03/11 |
| WEHNER JR., DANIEL |
VC-31174 |
1 |
24.95 |
5262********6243 |
833154 |
08/03/11 |
| WEISS, MARIANNE |
VC-31037 |
1 |
24.95 |
4266********1049 |
015098 |
08/03/11 |
| WESTBERRY, MALCOLM |
VC-31132 |
1 |
25.00 |
4011********3730 |
043812 |
08/03/11 |
| WHITLEY, ERIN |
VC-31153 |
1 |
24.95 |
4217********4116 |
004113 |
08/03/11 |
| WILLIAMS, MYRTRICE |
VC-31026 |
1 |
24.95 |
5490********8925 |
00328B |
08/03/11 |
| YANG, TU |
VC-24993 |
1 |
24.95 |
4282********1629 |
976795 |
08/03/11 |
| YORK, KENNETH |
VC-25046 |
1 |
45.00 |
4385********5612 |
842077 |
08/03/11 |
| YOUNG, JOSEPH |
VC-31180 |
1 |
35.00 |
5438********7075 |
659507 |
08/03/11 |
| ZABALA, RICHARD |
VC-31150 |
1 |
45.00 |
4154********8796 |
015098 |
08/03/11 |
| ZHOU, AMY |
VC-31154 |
1 |
25.00 |
3772*******1015 |
182067 |
08/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
119.95 |
| 26 |
MasterCard |
797.88 |
| 138 |
Visa |
4257.05 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5199.83 |