Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALACAR, KRISTINE |
VC-64906 |
1 |
45.00 |
4313********0983 |
03583C |
01/03/12 |
| ALBRECHT, STARLA |
VC-8341 |
1 |
25.00 |
4868********2500 |
370141 |
01/03/12 |
| ALEXANDER, KARLAN |
VC-64895 |
1 |
25.00 |
4476********8422 |
086436 |
01/03/12 |
| ALLISON, CLAYTON |
VC-31138 |
1 |
45.00 |
4342********1624 |
343133 |
01/03/12 |
| ANDRADEBORBOR, HARLOD |
VC-8320 |
1 |
44.00 |
5438********1722 |
342366 |
01/03/12 |
| ANDRES, JAKE |
VC-8299 |
1 |
75.00 |
4282********1999 |
043807 |
01/03/12 |
| ARD, JUDY |
VC-31069 |
1 |
45.00 |
4092********0711 |
516705 |
01/03/12 |
| AREVALO, EDWIN |
VC-31054 |
1 |
24.95 |
4342********1937 |
484344 |
01/03/12 |
| ARMSTRONG, DAVID |
VC-64924 |
1 |
35.00 |
4217********8976 |
004382 |
01/03/12 |
| ARMSTRONG, JEFF |
VC-25072 |
1 |
45.00 |
4154********9164 |
016705 |
01/03/12 |
| ARREOLA JR., ANDRES |
VC-64910 |
1 |
25.00 |
4217********4842 |
004382 |
01/03/12 |
| ASCHE, PAUL |
VC-31193 |
1 |
40.00 |
4217********0085 |
004382 |
01/03/12 |
| ASTAR, NAZY |
VC-31189 |
1 |
45.00 |
4867********0049 |
043807 |
01/03/12 |
| AVALOS, ANTONIO |
VC-8344 |
1 |
24.95 |
4282********7084 |
043807 |
01/03/12 |
| AVNER, JAYSON |
VC-64825 |
1 |
25.00 |
4282********6354 |
043807 |
01/03/12 |
| BABB, STEPHANIE |
VC-31043 |
1 |
24.95 |
4788********9602 |
045437 |
01/03/12 |
| BADR, CAROLYN |
VC-64901 |
1 |
25.00 |
6011********7516 |
00399R |
01/03/12 |
| BANTA, PATRICIA |
VC-31087 |
1 |
25.00 |
5291********1615 |
04765Z |
01/03/12 |
| BARNUM, JACOB |
VC-31182 |
1 |
25.00 |
4217********5178 |
004382 |
01/03/12 |
| BENNETT, TAMMY |
VC-64867 |
1 |
25.00 |
4282********4921 |
043807 |
01/03/12 |
| BERK, MICHAEL |
VC-31204 |
1 |
25.00 |
5403********6094 |
063824 |
01/03/12 |
| BERRY, JOHNATHON |
VC-31150 |
1 |
25.00 |
4477********2756 |
043758 |
01/03/12 |
| BERTRAM, CARL |
VC-64889 |
1 |
25.00 |
4122********2370 |
21599G |
01/03/12 |
| BICKHAM, SHAWN |
VC-31183 |
1 |
25.00 |
4282********5473 |
043807 |
01/03/12 |
| BORGHELLO, JUSTINE |
VC-WEB373881 |
1 |
24.95 |
5403********7824 |
083876 |
01/03/12 |
| BOYER, DEBORAH |
VC-25064 |
1 |
22.50 |
3725*******2008 |
173414 |
01/03/12 |
| BRAY, DENISE |
VC-24990 |
1 |
35.00 |
4494********5513 |
176355 |
01/03/12 |
| BRICKER, TESSA |
VC-64888 |
1 |
25.00 |
4342********5897 |
486311 |
01/03/12 |
| BRIENO, LINDSEY |
VC-8366 |
1 |
24.95 |
4282********7518 |
043807 |
01/03/12 |
| BRILEY, JENNIFER |
VC-31097 |
1 |
45.00 |
4494********8387 |
177364 |
01/03/12 |
| BROCCO, KRISTIN |
VC-31168 |
1 |
25.00 |
4494********5869 |
175371 |
01/03/12 |
| BROWN, ALLISON |
VC-31121 |
1 |
25.00 |
4867********5841 |
043807 |
01/03/12 |
| BROWN, DIANA LYNN |
VC-8371 |
1 |
20.00 |
4154********2922 |
016706 |
01/03/12 |
| BROWN, KIM |
VC-25017 |
1 |
45.00 |
4477********7814 |
043758 |
01/03/12 |
| BROWN, KOURTNEY |
VC-25029 |
1 |
22.50 |
4154********7401 |
016706 |
01/03/12 |
| BUDAK, RHIANNE |
VC-31072 |
1 |
24.95 |
4720********7095 |
944834 |
01/03/12 |
| BUGNOSEN, WILLIAM |
VC-64942 |
1 |
25.00 |
4868********7808 |
432663 |
01/03/12 |
| BURNHAM, JEFFREY |
VC-64913 |
1 |
25.00 |
3797*******1005 |
106208 |
01/03/12 |
| CACCAM, CARINA |
VC-8364 |
1 |
20.00 |
4366********5341 |
019764 |
01/03/12 |
| CAMPBELL, SHIRLEY |
VC-64904 |
1 |
45.00 |
4494********1751 |
177380 |
01/03/12 |
| CANADY, STACEY |
VC-31030 |
1 |
24.95 |
6011********0691 |
00378R |
01/03/12 |
| CARMEN, ADAM |
VC-31120 |
1 |
24.95 |
4342********6154 |
312673 |
01/03/12 |
| CARROLL, SAM |
VC-31095 |
1 |
45.00 |
4385********3245 |
628984 |
01/03/12 |
| CARTER, PATRICK |
VC-25065 |
1 |
45.00 |
4147********1407 |
03587C |
01/03/12 |
| CASTILLO, MARY |
VC-25062 |
1 |
45.00 |
5490********8231 |
03584B |
01/03/12 |
| CEJA, JUAN |
VC-WEB750610 |
1 |
25.00 |
4154********9391 |
016706 |
01/03/12 |
| CESENA, MARIA |
VC-31065 |
1 |
24.95 |
4217********1416 |
004382 |
01/03/12 |
| CHAMBERLAIN, RAYMOND |
VC-31020 |
1 |
45.00 |
4494********7474 |
177408 |
01/03/12 |
| CHAVEZ, DANIEL |
VC-64900 |
1 |
25.00 |
4154********4213 |
016706 |
01/03/12 |
| CHAVEZ, PATRICIA |
VC-31135 |
1 |
25.00 |
4868********8206 |
432080 |
01/03/12 |
| CLARK, RONALD |
VC-31185 |
1 |
25.00 |
5460********0658 |
043825 |
01/03/12 |
| CODUTI, SHANE |
VC-64897 |
1 |
24.95 |
5403********0984 |
063825 |
01/03/12 |
| COHRS, AMY |
VC-31197 |
1 |
25.00 |
4217********6449 |
004382 |
01/03/12 |
| CONYERS, KEVIN |
VC-64852 |
1 |
25.00 |
4342********8443 |
366410 |
01/03/12 |
| COOPER, JEANEE |
VC-31133 |
1 |
25.00 |
5112********2967 |
002139 |
01/03/12 |
| COREY, RHONDA |
VC-25055 |
1 |
24.95 |
4217********9348 |
004382 |
01/03/12 |
| CORPUZ, GENE |
VC-25086 |
1 |
45.00 |
4282********1706 |
053807 |
01/03/12 |
| COUTS, BILL |
VC-64841 |
1 |
35.00 |
6011********4455 |
00381P |
01/03/12 |
| COUTURE, MELODY |
VC-25034 |
1 |
49.00 |
4465********8548 |
00392B |
01/03/12 |
| CRUZ, AL |
VC-64891 |
1 |
10.00 |
4427********5245 |
562969 |
01/03/12 |
| CRUZ, VINCENT |
VC-8319 |
1 |
24.95 |
4300********7198 |
00393C |
01/03/12 |
| CURTIS, DEBORAH |
VC-25044 |
1 |
45.00 |
4217********6621 |
004382 |
01/03/12 |
| CUSHMAN, MELISSA |
VC-64921 |
1 |
25.00 |
4643********0017 |
454528 |
01/03/12 |
| DAVIS, BRIAN |
VC-64915 |
1 |
25.00 |
4427********0723 |
732090 |
01/03/12 |
| DE SHIELDS, ARRON |
VC-31025 |
1 |
25.00 |
4282********7373 |
053807 |
01/03/12 |
| DILLEY, TRAVIS |
VC-25015 |
1 |
25.00 |
4217********5110 |
004382 |
01/03/12 |
| ECKENROD, DOUGLAS |
VC-31208 |
1 |
25.00 |
4217********8474 |
004382 |
01/03/12 |
| EMRICK, ANDREA |
VC-64958 |
1 |
25.00 |
4003********1066 |
04802B |
01/03/12 |
| ENRIQUEZ, ERIC |
VC-25024 |
1 |
45.00 |
4282********6465 |
063807 |
01/03/12 |
| ERB, KELLY |
VC-31144 |
1 |
24.95 |
4092********0711 |
516706 |
01/03/12 |
| ERICKSON, ELLA |
VC-64837 |
1 |
25.00 |
5401********4122 |
04788Z |
01/03/12 |
| FAIRFIELD INN, KEY #1 |
VC-64945 |
1 |
45.00 |
4485********3240 |
047917 |
01/03/12 |
| FAWL, STEVEN |
VC-8362 |
1 |
45.00 |
4342********7884 |
431205 |
01/03/12 |
| FIELDS, JEFFERY |
VC-64840 |
1 |
35.00 |
4492********2314 |
483634 |
01/03/12 |
| FOREMAN, STEVE |
VC-8314 |
1 |
24.95 |
4498********7743 |
048010 |
01/03/12 |
| FOX, RAYGINA |
VC-25059 |
1 |
24.95 |
4282********9856 |
063807 |
01/03/12 |
| FRAKES, SALLY |
VC-31143 |
1 |
135.00 |
4217********1863 |
004382 |
01/03/12 |
| FRINK, BECCA |
VC-8349 |
1 |
45.00 |
4899********9629 |
045449 |
01/03/12 |
| FULLER, BONNIE |
VC-31190 |
1 |
45.00 |
4366********8808 |
007460 |
01/03/12 |
| GALLEGOS, JULIAN |
VC-64928 |
1 |
45.00 |
5523********3970 |
00385Z |
01/03/12 |
| GARLAND, MICHAEL |
VC-25027 |
1 |
35.00 |
3732*******1003 |
185405 |
01/03/12 |
| GARRICK, VELMA |
VC-31141 |
1 |
25.00 |
4154********0369 |
016707 |
01/03/12 |
| GASPAR, REYNALDO |
VC-31213 |
1 |
25.00 |
4154********3531 |
016707 |
01/03/12 |
| GEISLER, TANYA |
VC-31181 |
1 |
25.00 |
4385********5259 |
045450 |
01/03/12 |
| GIGNIUIAT, STEVE |
VC-64860 |
1 |
45.00 |
5423********3063 |
516707 |
01/03/12 |
| GRAY, PHIL |
VC-64831 |
1 |
25.00 |
5488********0865 |
R0715Z |
01/03/12 |
| GREWAL, JASPAL |
VC-64824 |
1 |
25.00 |
4465********1256 |
00394B |
01/03/12 |
| GUARIN, CLORIZA |
VC-25019 |
1 |
24.95 |
4154********2137 |
016707 |
01/03/12 |
| GYURINA, BREANNE |
VC-31062 |
1 |
45.00 |
4868********1900 |
433688 |
01/03/12 |
| HAL JR, KEVIN |
VC-64960 |
1 |
25.00 |
4342********1652 |
432085 |
01/03/12 |
| HALE, TREVOR |
VC-64944 |
1 |
25.00 |
4342********6101 |
499707 |
01/03/12 |
| HANES, CASSANDRA |
VC-24999 |
1 |
24.95 |
4282********1523 |
063807 |
01/03/12 |
| HARMAN, KENNETH |
VC-64845 |
1 |
25.00 |
4037********5875 |
60308A |
01/03/12 |
| HAUFE, RACHEL |
VC-31018 |
1 |
35.00 |
4342********8897 |
432087 |
01/03/12 |
| HAYES, NOAH |
VC-64911 |
1 |
45.00 |
4342********9007 |
368858 |
01/03/12 |
| HERNANDEZ, STEPHANIE |
VC-25078 |
1 |
24.95 |
4217********7757 |
004382 |
01/03/12 |
| HOCHEN LIMA, EDGAR |
VC-31179 |
1 |
25.00 |
4217********4991 |
004382 |
01/03/12 |
| HODGE, JERAMIE |
VC-31055 |
1 |
24.95 |
4282********4826 |
063807 |
01/03/12 |
| HODGSON, DENNIS |
VC-31044 |
1 |
24.95 |
4266********4140 |
04806B |
01/03/12 |
| HOLSTEN, DAVID |
VC-8313 |
1 |
45.00 |
4477********4756 |
043800 |
01/03/12 |
| HOWARD, JAMES |
VC-31184 |
1 |
24.00 |
4465********5144 |
00394B |
01/03/12 |
| HOYT, DREW |
VC-31078 |
1 |
25.00 |
5403********6097 |
063826 |
01/03/12 |
| HOYT, JILL |
VC-31152 |
1 |
24.00 |
3797*******1006 |
180254 |
01/03/12 |
| JAMES-GARCIA, KRISTI |
VC-31203 |
1 |
35.00 |
4154********2348 |
016707 |
01/03/12 |
| JENKINS, RICHARD |
VC-64857 |
1 |
25.00 |
3725*******1007 |
144453 |
01/03/12 |
| JINNETT, ANDREW |
VC-25050 |
1 |
24.95 |
4217********7013 |
004382 |
01/03/12 |
| JOHNSON, BRUCE |
VC-64836 |
1 |
25.00 |
4342********1597 |
370551 |
01/03/12 |
| JOHNSON, DEVIN |
VC-8382 |
1 |
35.00 |
5109********2497 |
813669 |
01/03/12 |
| JONES, ROBYN |
VC-25045 |
1 |
25.00 |
4217********9354 |
004382 |
01/03/12 |
| KALER, JARED |
VC-64829 |
1 |
25.00 |
4266********1782 |
04815A |
01/03/12 |
| KENOLY-DAVIS, JEANNETTE |
VC-64923 |
1 |
25.00 |
4251********0269 |
003881 |
01/03/12 |
| KERR, PATRICIA |
VC-64864 |
1 |
45.00 |
4282********9936 |
063807 |
01/03/12 |
| KHAN, ANJAM |
VC-25057 |
1 |
25.00 |
4282********3249 |
063807 |
01/03/12 |
| KOLLER JR, ROBERT |
VC-64834 |
1 |
45.00 |
4092********9324 |
516708 |
01/03/12 |
| KORI, ASHOK |
VC-8383 |
1 |
45.00 |
5466********8330 |
53639Z |
01/03/12 |
| KREMER, JENNIFER |
VC-31212 |
1 |
24.95 |
4003********3922 |
04839B |
01/03/12 |
| KROGUE, JASON |
VC-64838 |
1 |
45.00 |
4217********3845 |
004382 |
01/03/12 |
| LABARGA, ART |
VC-31100 |
1 |
44.95 |
4465********0137 |
00395B |
01/03/12 |
| LAKIN, JESSIE |
VC-64931 |
1 |
25.00 |
4264********6142 |
03588A |
01/03/12 |
| LANE, SHARON |
VC-31199 |
1 |
20.00 |
5291********0955 |
04841B |
01/03/12 |
| LENH, ANITA |
VC-25052 |
1 |
24.95 |
4784********9673 |
003207 |
01/03/12 |
| LETT, JESSIE |
VC-25012 |
1 |
35.00 |
4217********0400 |
004382 |
01/03/12 |
| LEWIS, JOWAN |
VC-64943 |
1 |
25.00 |
4868********5509 |
370159 |
01/03/12 |
| LONG, SHELBY |
VC-25030 |
1 |
22.50 |
4217********1012 |
004382 |
01/03/12 |
| LORENZO, JEREMY |
VC-31088 |
1 |
24.95 |
4130********2898 |
043543 |
01/03/12 |
| LOUFAS, NICOLE |
VC-25007 |
1 |
45.00 |
4342********4010 |
405338 |
01/03/12 |
| LOVELESS, GEORGE |
VC-31028 |
1 |
25.00 |
4494********2608 |
306466 |
01/03/12 |
| LUKENS-MALONE, AMY |
VC-31094 |
1 |
24.95 |
4388********4690 |
04826C |
01/03/12 |
| MADISON, ERNEST |
VC-64853 |
1 |
30.00 |
5240********3105 |
04825Z |
01/03/12 |
| MARQUEZ, MEGAN |
VC-64894 |
1 |
45.00 |
4154********0765 |
016708 |
01/03/12 |
| MARTINEZ, PAUL |
VC-25026 |
1 |
24.95 |
4366********1579 |
010879 |
01/03/12 |
| MARTINEZ, YAIMINA |
VC-64953 |
1 |
25.00 |
4217********4196 |
004382 |
01/03/12 |
| MARTYN, STEPHANIE |
VC-64846 |
1 |
25.00 |
3732*******3004 |
138914 |
01/03/12 |
| MASTELLER, BRANDON |
VC-64914 |
1 |
20.00 |
4385********6192 |
845259 |
01/03/12 |
| MASTELLER, JEFF |
VC-64898 |
1 |
25.00 |
4385********6192 |
629001 |
01/03/12 |
| MAXWELL, LANCE |
VC-31027 |
1 |
25.00 |
4744********4122 |
143680 |
01/03/12 |
| MCCARTHY, KYLE |
VC-31165 |
1 |
25.00 |
4342********4529 |
370161 |
01/03/12 |
| MCCORMICK, KEVIN |
VC-31080 |
1 |
45.00 |
4342********0131 |
344128 |
01/03/12 |
| MCKIM, JESSE |
VC-25011 |
1 |
24.95 |
4217********1673 |
004382 |
01/03/12 |
| MCNELLEY, SALLY |
VC-25063 |
1 |
22.50 |
3725*******1018 |
155184 |
01/03/12 |
| METZGER, LYNN |
VC-31107 |
1 |
45.00 |
4460********7815 |
370552 |
01/03/12 |
| MEZA, MARIANA |
VC-8393 |
1 |
24.95 |
4342********2027 |
343140 |
01/03/12 |
| MILLER, ERIC |
VC-31061 |
1 |
24.95 |
4154********4010 |
016708 |
01/03/12 |
| MILLER, KIMBERLY |
VC-31115 |
1 |
25.00 |
4465********2129 |
00397B |
01/03/12 |
| MILTON, TAMARA |
VC-8315 |
1 |
45.00 |
5466********6800 |
R7127B |
01/03/12 |
| MITCHELL, MARIA |
VC-31067 |
1 |
45.00 |
4313********8120 |
03588C |
01/03/12 |
| MORRIS, TRAVIS |
VC-64940 |
1 |
25.00 |
5424********1828 |
53737B |
01/03/12 |
| MORROW, JASON |
VC-31113 |
1 |
24.95 |
4788********7282 |
944854 |
01/03/12 |
| MORTON, STEVEN |
VC-31151 |
1 |
24.95 |
4154********4284 |
016708 |
01/03/12 |
| MOSCA, ANDREA |
VC-64922 |
1 |
25.00 |
5491********6572 |
00397B |
01/03/12 |
| MOSSBARGER, TRAVIS |
VC-25079 |
1 |
45.00 |
4217********4090 |
004382 |
01/03/12 |
| MUNOZ, ALICE |
VC-64869 |
1 |
45.00 |
4417********7787 |
04840B |
01/03/12 |
| MURILLO, HERALDO |
VC-64877 |
1 |
25.00 |
4356********6010 |
163580 |
01/03/12 |
| MWAKOI, LISELI |
VC-64912 |
1 |
35.00 |
5155********1412 |
R0721Z |
01/03/12 |
| NAREZ, KRISTEN |
VC-8374 |
1 |
25.00 |
4252********2891 |
944855 |
01/03/12 |
| NICHOLS, AUDRA |
VC-25048 |
1 |
25.00 |
4385********4707 |
845263 |
01/03/12 |
| OLSON, DEANNA |
VC-31086 |
1 |
65.00 |
4217********2932 |
004382 |
01/03/12 |
| OLSON, TREVOR |
VC-64903 |
1 |
20.00 |
4217********2932 |
004382 |
01/03/12 |
| ONG, PATRICK |
VC-31124 |
1 |
25.00 |
4868********3000 |
370167 |
01/03/12 |
| ONTIVEROS, TRAVIS |
VC-25037 |
1 |
24.95 |
4217********1396 |
004382 |
01/03/12 |
| OWEN, RICHARD |
VC-8347 |
1 |
24.95 |
4154********8800 |
016709 |
01/03/12 |
| PAGTALONIA, ANGELA |
VC-64896 |
1 |
25.00 |
4154********0700 |
016709 |
01/03/12 |
| PALARCA, DENIQKA |
VC-8305 |
1 |
45.00 |
4217********4837 |
004382 |
01/03/12 |
| PARKER, JESSICA |
VC-31076 |
1 |
45.00 |
4494********7227 |
374002 |
01/03/12 |
| PEOPLES, CORY |
VC-31186 |
1 |
45.00 |
5465********3439 |
H68387 |
01/03/12 |
| PERALTA, KRISTINE |
VC-31060 |
1 |
24.95 |
4342********3344 |
344131 |
01/03/12 |
| PULLIAM, GERALDINE |
VC-31139 |
1 |
25.00 |
4227********4628 |
04853B |
01/03/12 |
| QUINTANILLA, RICHARD |
VC-64856 |
1 |
25.00 |
3715*******1001 |
165444 |
01/03/12 |
| RAMSEY, JILL |
VC-64876 |
1 |
25.00 |
4282********5388 |
083807 |
01/03/12 |
| RANGI - SINGH, BALJIMDER |
VC-31068 |
1 |
25.00 |
4800********3500 |
03585A |
01/03/12 |
| REGOLI, TIMOTHY |
VC-64883 |
1 |
25.00 |
5178********0455 |
04877Z |
01/03/12 |
| REGUERA, DONALD |
VC-64954 |
1 |
25.00 |
4154********2969 |
016709 |
01/03/12 |
| REPRINTSEV, ANDREI |
VC-64893 |
1 |
25.00 |
4342********3434 |
370556 |
01/03/12 |
| RESIDENCE INN, KEY #1 |
VC-64947 |
1 |
45.00 |
4485********3240 |
048634 |
01/03/12 |
| REYES, EMILIO |
VC-31109 |
1 |
24.95 |
4154********9796 |
016709 |
01/03/12 |
| RHONE, THOM |
VC-912 |
1 |
10.00 |
4868********7408 |
366160 |
01/03/12 |
| RICHARDS, VERNON |
VC-64917 |
1 |
25.00 |
4313********7545 |
03586C |
01/03/12 |
| RICO, ANALIZABETH |
VC-8376 |
1 |
24.95 |
4154********9702 |
016709 |
01/03/12 |
| RIKER, RICHARD |
VC-64832 |
1 |
25.00 |
4313********2661 |
03584C |
01/03/12 |
| ROBBINS, RANDY |
VC-8380 |
1 |
25.00 |
5403********5626 |
063828 |
01/03/12 |
| ROBERTS, JONATHAN |
VC-25083 |
1 |
45.00 |
5312********8104 |
004382 |
01/03/12 |
| ROBINSON, IAN |
VC-8353 |
1 |
25.00 |
5178********8561 |
04885Z |
01/03/12 |
| RODRIGUEZ, JULIE |
VC-WEB986516 |
1 |
24.95 |
4342********7009 |
432673 |
01/03/12 |
| ROUSH, PATRICIA |
VC-31155 |
1 |
45.00 |
4282********9715 |
083807 |
01/03/12 |
| RUTTENCUTTER, GINA |
VC-25076 |
1 |
25.00 |
4366********6508 |
015470 |
01/03/12 |
| SADDI, EILEEN |
VC-25060 |
1 |
45.00 |
4635********8021 |
004382 |
01/03/12 |
| SALM, ASHLEY |
VC-64961 |
1 |
45.00 |
4282********8911 |
083807 |
01/03/12 |
| SANDERLIN, DUSTIN |
VC-31158 |
1 |
24.95 |
4282********4196 |
083807 |
01/03/12 |
| SARDENGA, STEVE |
VC-64843 |
1 |
45.00 |
3717*******1004 |
186107 |
01/03/12 |
| SCHROETER, TED |
VC-31091 |
1 |
45.00 |
4121********3170 |
04889A |
01/03/12 |
| SENNETT, KENNETH |
VC-64871 |
1 |
35.00 |
4356********9423 |
163588 |
01/03/12 |
| SHIELDS, ARTHUR |
VC-31082 |
1 |
24.95 |
4154********8668 |
016709 |
01/03/12 |
| SHIELDS, MARY |
VC-31205 |
1 |
20.00 |
4154********8668 |
016709 |
01/03/12 |
| SILVA, SUZANNE |
VC-31036 |
1 |
45.00 |
4477********4542 |
043802 |
01/03/12 |
| SING, LESTER |
VC-64868 |
1 |
25.00 |
4282********5998 |
083807 |
01/03/12 |
| SMITH, BOBBY |
VC-8324 |
1 |
24.95 |
4342********9844 |
499713 |
01/03/12 |
| SOLIS, ARTURO |
VC-64862 |
1 |
25.00 |
4476********7160 |
086437 |
01/03/12 |
| SOLIS, JOSE |
VC-64863 |
1 |
25.00 |
4342********1967 |
366162 |
01/03/12 |
| SOLORIO, AMANDA |
VC-31122 |
1 |
20.00 |
4460********5619 |
431212 |
01/03/12 |
| ST. ARMAND, TAMMY |
VC-64866 |
1 |
24.00 |
3734*******5007 |
197179 |
01/03/12 |
| STEARS, JOSHUA |
VC-25018 |
1 |
24.95 |
4494********0925 |
437511 |
01/03/12 |
| STOCKS, TRACY |
VC-31090 |
1 |
25.00 |
4092********7434 |
516710 |
01/03/12 |
| STOOPS, JAY |
VC-25040 |
1 |
45.00 |
4003********8075 |
020316 |
01/03/12 |
| STUEVE, JEROD |
VC-25010 |
1 |
24.95 |
4867********1929 |
093807 |
01/03/12 |
| STURGEON JR., DOUGLAS |
VC-25021 |
1 |
25.00 |
4154********3513 |
016710 |
01/03/12 |
| STURGEON, LAURIE |
VC-25032 |
1 |
22.50 |
4154********5336 |
016710 |
01/03/12 |
| SULLIVAN, MARK |
VC-64927 |
1 |
35.00 |
5471********2453 |
04883B |
01/03/12 |
| SWEENEY, WENDNECHIA |
VC-8330 |
1 |
20.00 |
4217********9675 |
004382 |
01/03/12 |
| SWENSON, WILLIAM |
VC-64850 |
1 |
25.00 |
5424********5309 |
53945B |
01/03/12 |
| TAMI, FRANK |
VC-64826 |
1 |
25.00 |
4217********1333 |
004382 |
01/03/12 |
| TAYLOR, JENNIFER |
VC-31112 |
1 |
45.00 |
4342********8488 |
432677 |
01/03/12 |
| TENNYSON, CHRISTOPHER |
VC-8361 |
1 |
24.95 |
4342********8513 |
499716 |
01/03/12 |
| TOPASNA, JESSE |
VC-31170 |
1 |
45.00 |
5329********2008 |
03589Z |
01/03/12 |
| TORREZ, THOMAS |
VC-64963 |
1 |
25.00 |
4366********1942 |
007373 |
01/03/12 |
| TURK, DOLENE |
VC-64880 |
1 |
25.00 |
4873********9712 |
432092 |
01/03/12 |
| TWOHIG, AILEEN |
VC-31023 |
1 |
22.50 |
4154********4410 |
016710 |
01/03/12 |
| VALDERAMMA, MICHAEL |
VC-8321 |
1 |
75.00 |
4282********1999 |
093807 |
01/03/12 |
| VASQUEZ, MOLLY |
VC-24996 |
1 |
24.95 |
4154********5772 |
016710 |
01/03/12 |
| WAGNER, ELIZABETH |
VC-24997 |
1 |
24.95 |
5109********5054 |
585040 |
01/03/12 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********2276 |
016710 |
01/03/12 |
| WEHNER JR., DANIEL |
VC-31174 |
1 |
24.95 |
5262********6243 |
356536 |
01/03/12 |
| WEISS, MARIANNE |
VC-31037 |
1 |
24.95 |
4266********1049 |
016710 |
01/03/12 |
| WESTBERRY, MALCOLM |
VC-31132 |
1 |
25.00 |
4011********3730 |
073928 |
01/03/12 |
| WHITLEY, ERIN |
VC-31153 |
1 |
24.95 |
4217********4116 |
004382 |
01/03/12 |
| WILLIAMS, MYRTRICE |
VC-31026 |
1 |
24.95 |
5490********8925 |
00300B |
01/03/12 |
| WILSON, TERRI |
VC-64872 |
1 |
25.00 |
4873********9622 |
312679 |
01/03/12 |
| YANG, TU |
VC-24993 |
1 |
24.95 |
4282********1192 |
093807 |
01/03/12 |
| YORK, KENNETH |
VC-25046 |
1 |
45.00 |
4385********5612 |
944869 |
01/03/12 |
| ZUNIGA, KEVIN |
VC-8308 |
1 |
25.00 |
4342********5196 |
343145 |
01/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
273.00 |
| 32 |
MasterCard |
1008.75 |
| 184 |
Visa |
5740.70 |
| 3 |
Discover |
84.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7107.40 |