Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN |
VB-316433 |
3 |
19.99 |
4744********5056 |
145167 |
08/10/2018 |
| ARANCON, EITZEL |
VB-417404 |
3 |
19.99 |
4342********7422 |
087121 |
08/10/2018 |
| BABCOCK, JOSHUA |
VB-11883 |
3 |
19.99 |
4586********5427 |
H67705 |
08/10/2018 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4907********5183 |
045506 |
08/10/2018 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
028455 |
08/10/2018 |
| BELL, KATHLEEN |
VB-3216179 |
3 |
19.00 |
4306********8937 |
010361 |
08/10/2018 |
| BRODERICK, JILL |
VB-2401963 |
3 |
19.99 |
4388********6991 |
08628C |
08/10/2018 |
| BUSHNELL, TYLER |
VB-216126 |
3 |
19.99 |
4465********5685 |
010017 |
08/10/2018 |
| BUSSEL, WEBB |
VB-417427 |
3 |
34.98 |
4750********6726 |
015607 |
08/10/2018 |
| CABBA, CHRISTIAN |
VB-417421 |
3 |
19.99 |
4563********9119 |
H67684 |
08/10/2018 |
| CASTILLO, MARCO |
VB-316458 |
3 |
19.99 |
4342********1423 |
005342 |
08/10/2018 |
| CEPERO, KYLE |
VB-2416742 |
3 |
19.00 |
4000********7374 |
723222 |
08/10/2018 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********6663 |
065633 |
08/10/2018 |
| CICCARIELLA, MATT |
VB-12370 |
3 |
19.99 |
4000********5672 |
102032 |
08/10/2018 |
| CONNERS, REBECCA |
VB-16322 |
3 |
19.99 |
4266********4415 |
08629B |
08/10/2018 |
| CORDOVA, XAVIER |
VB-417554 |
3 |
13.00 |
4750********0945 |
005607 |
08/10/2018 |
| COWHERD, CHRIS |
VB-12372 |
3 |
19.99 |
4809********1444 |
088550 |
08/10/2018 |
| CRAVALHO, STEVEN |
VB-417265 |
3 |
17.50 |
5178********8392 |
08640Z |
08/10/2018 |
| DIAZ, KEVIN |
VB-12373 |
3 |
19.99 |
5466********8303 |
87150P |
08/10/2018 |
| EHASZ, CHRIS |
VB-5993522 |
3 |
20.99 |
5392********7376 |
60016P |
08/10/2018 |
| FALLS, CHARLEN |
VB-4491660 |
3 |
20.00 |
4750********8593 |
015607 |
08/10/2018 |
| FEUCHTER, ALEJANDRO |
VB-1933556 |
3 |
35.00 |
4750********3323 |
015607 |
08/10/2018 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
175867 |
08/10/2018 |
| FRANKEL, JOSH |
VB-5506621 |
3 |
19.00 |
4342********3078 |
035818 |
08/10/2018 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
381362 |
08/10/2018 |
| HARNISH, BRIAN |
VB-417389 |
3 |
19.99 |
4003********1746 |
08642C |
08/10/2018 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
010645 |
08/10/2018 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
07276B |
08/10/2018 |
| HUGHES, KEVIN |
VB-1303772 |
3 |
19.00 |
4631********5710 |
195856 |
08/10/2018 |
| HUNKIN, MATT |
VB-6862507 |
3 |
20.99 |
4342********2081 |
010752 |
08/10/2018 |
| JENKINS, BRADFORD |
VB-316129 |
3 |
26.99 |
4452********7727 |
045621 |
08/10/2018 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********6663 |
065633 |
08/10/2018 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
08649C |
08/10/2018 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
015607 |
08/10/2018 |
| KELLOGG, REBECCA |
VB-417383 |
3 |
19.99 |
4907********8869 |
045507 |
08/10/2018 |
| KEOUGH, MYLES |
VB-2398325 |
3 |
16.50 |
4342********2712 |
091624 |
08/10/2018 |
| KJER, DENNY |
VB-316406 |
3 |
35.00 |
4750********2021 |
015607 |
08/10/2018 |
| LAMACCHIA, RICHARD |
VB-417814 |
3 |
34.98 |
4750********2922 |
015607 |
08/10/2018 |
| MADDUX, TARON |
VB-417391 |
3 |
35.00 |
4356********1738 |
175963 |
08/10/2018 |
| MESSENGER, WILLIAM |
VB-417816 |
3 |
19.99 |
4731********1440 |
381792 |
08/10/2018 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
065409 |
08/10/2018 |
| MONTES DE OCA, ILYSSA |
VB-216390 |
3 |
16.50 |
4907********3083 |
045507 |
08/10/2018 |
| MONTOYA, JEREMY |
VB-316427 |
3 |
19.99 |
4400********3263 |
03410B |
08/10/2018 |
| MOSS, ZACHARY |
VB-417949 |
3 |
13.00 |
4147********8195 |
08652D |
08/10/2018 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
043159 |
08/10/2018 |
| ORCELLETTO, DARYL |
VB-16284 |
3 |
19.99 |
4266********7228 |
08651C |
08/10/2018 |
| ORTIZ, KRIS |
VB-5993507 |
3 |
19.99 |
4342********8552 |
020774 |
08/10/2018 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
086376 |
08/10/2018 |
| PASKELL, KELLEY |
VB-216122 |
3 |
19.99 |
4342********9838 |
042802 |
08/10/2018 |
| PICKETT, MICHAEL |
VB-16024B |
3 |
13.00 |
4342********0454 |
079316 |
08/10/2018 |
| PIRELA-MARTINEZ, JOSE |
VB-6207007 |
3 |
34.98 |
4750********0248 |
015607 |
08/10/2018 |
| PLUMB, NATHAN |
VB-4634302 |
3 |
14.99 |
4744********1270 |
115366 |
08/10/2018 |
| PRICKETT, MICHAEL |
VB-16024 |
3 |
13.00 |
4342********0454 |
079316 |
08/10/2018 |
| RAMIREZ, ENRIQUE |
VB-3721413 |
3 |
19.99 |
4342********9166 |
043960 |
08/10/2018 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4744********0094 |
195260 |
08/10/2018 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
086022 |
08/10/2018 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
049468 |
08/10/2018 |
| ROLL, STEPHANIE |
VB-417511 |
3 |
19.99 |
4342********1218 |
012797 |
08/10/2018 |
| RUIZ, DONNA |
VB-3618059 |
3 |
19.99 |
4342********5859 |
061527 |
08/10/2018 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
08600D |
08/10/2018 |
| SHAKSTAD, PAUL |
VB-417496 |
3 |
19.99 |
4636********1985 |
370855 |
08/10/2018 |
| SILER, MELISSA |
VB-3446987 |
3 |
31.49 |
4744********7760 |
195262 |
08/10/2018 |
| SILVERS, ANDREW |
VB-3224704 |
3 |
53.00 |
4731********8521 |
382337 |
08/10/2018 |
| SMITH, STEVEN |
VB-417726 |
3 |
19.99 |
4640********8510 |
08669D |
08/10/2018 |
| SMUDA, MORGAN |
VB-417817 |
3 |
19.99 |
4744********7102 |
145361 |
08/10/2018 |
| SPENCER, MATTHEW |
VB-3428206 |
3 |
19.00 |
4750********3449 |
025607 |
08/10/2018 |
| STEVENS, HEATHER |
VB-417555 |
3 |
14.99 |
4750********0945 |
025607 |
08/10/2018 |
| THIEL, JANET |
VB-5176995 |
3 |
19.00 |
4750********6620 |
025607 |
08/10/2018 |
| TINNEY, JASON |
VB-12300 |
3 |
35.00 |
4400********5336 |
05839B |
08/10/2018 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
08669C |
08/10/2018 |
| VALENZUELA, TREVOR |
VB-12348 |
3 |
19.99 |
4266********9397 |
08669C |
08/10/2018 |
| VILLALOBOS JR., OSCAR |
VB-316712 |
3 |
19.99 |
4266********2499 |
08671A |
08/10/2018 |
| VILLALVAZO, KRISTIA |
VB-216177 |
3 |
19.99 |
4342********7268 |
076518 |
08/10/2018 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
35.00 |
4750********1150 |
025607 |
08/10/2018 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
032541 |
08/10/2018 |
| WINDER, VIRGINIA |
VB-3423777 |
3 |
19.00 |
4408********2162 |
08675C |
08/10/2018 |
| WINGLER, ASHLEY |
VB-316176 |
3 |
20.99 |
4000********9069 |
419385 |
08/10/2018 |
| WOODS, TIM |
VB-316415 |
3 |
19.99 |
4147********7747 |
08681C |
08/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.46 |
| 74 |
Visa |
1630.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.45 |