Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-417771 |
4 |
20.99 |
4465********2655 |
015747 |
08/15/2018 |
| AVECHUCO, CORRINE |
VB-417903 |
4 |
19.99 |
4342********8681 |
080334 |
08/15/2018 |
| BERLIN, DALE |
VB-3314339 |
4 |
19.00 |
4147********9233 |
06426C |
08/15/2018 |
| BLAKE, TYRELL |
VB-1687754 |
4 |
19.99 |
4342********0017 |
017436 |
08/15/2018 |
| BOJORQUEZ, ANDY |
VB-417764B |
4 |
20.99 |
4342********7314 |
082785 |
08/15/2018 |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
082459 |
08/15/2018 |
| BORDWELL, GABRIEL |
VB-316568 |
4 |
19.99 |
6011********0939 |
01547R |
08/15/2018 |
| BRZUCHULSKI, DUANE |
VB-4637208 |
4 |
13.00 |
4323********4316 |
071768 |
08/15/2018 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4266********9226 |
06449A |
08/15/2018 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
011330 |
08/15/2018 |
| CALVILLO, VICTOR |
VB-2020177 |
4 |
19.00 |
4342********0764 |
083115 |
08/15/2018 |
| CARVER, VANCE |
VB-417672 |
4 |
19.99 |
4400********2521 |
08792D |
08/15/2018 |
| CASTER, PAMELA |
VB-12357 |
4 |
19.99 |
4088********6788 |
015661 |
08/15/2018 |
| CASTILLO, BRENNA |
VB-15344 |
4 |
19.99 |
4342********7364 |
016060 |
08/15/2018 |
| CASTILLO, ROSITA |
VB-417533 |
4 |
49.97 |
4907********7334 |
043428 |
08/15/2018 |
| CAZARES, GABRIELA |
VB-12455 |
4 |
35.00 |
4750********3497 |
083507 |
08/15/2018 |
| CELADO, DAVID |
VB-16236 |
4 |
19.99 |
4347********7259 |
083507 |
08/15/2018 |
| CESPEDES, ELI |
VB-316070 |
4 |
19.99 |
4750********5737 |
083507 |
08/15/2018 |
| COLLIER, SIERRA |
VB-316396 |
4 |
19.99 |
4342********0405 |
087592 |
08/15/2018 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015767 |
08/15/2018 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4338 |
95817D |
08/15/2018 |
| DADD, RICHARD |
VB-316257 |
4 |
34.98 |
5138********6573 |
471740 |
08/15/2018 |
| DRAPER, JESSICA |
VB-12354 |
4 |
19.99 |
4737********4927 |
091763 |
08/15/2018 |
| FENN, MARTI |
VB-3707602 |
4 |
30.00 |
4342********5461 |
028415 |
08/15/2018 |
| FRAIZER, TABITHA |
VB-417846 |
4 |
34.98 |
4552********4492 |
H67105 |
08/15/2018 |
| FRANCIS, SHARRALYN |
VB-6365365 |
4 |
19.99 |
4750********5266 |
083507 |
08/15/2018 |
| FREEMAN, BOBBIE |
VB-417945 |
4 |
13.00 |
4621********0896 |
015087 |
08/15/2018 |
| GONZALES, JANIS |
VB-316495 |
4 |
19.99 |
4000********9950 |
532859 |
08/15/2018 |
| GRANDE, JERALD |
VB-216238 |
4 |
19.99 |
4750********2301 |
083507 |
08/15/2018 |
| GRANT, CALVIN |
VB-1687738 |
4 |
19.99 |
4342********9046 |
069773 |
08/15/2018 |
| GRAY II, DANIEL |
VB-5271846 |
4 |
19.99 |
4000********6972 |
749317 |
08/15/2018 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
013016 |
08/15/2018 |
| HOP, RYAN |
VB-316616 |
4 |
20.99 |
4647********1194 |
059401 |
08/15/2018 |
| HOUNLEKPO, FERDINAND |
VB-316394 |
4 |
19.99 |
4586********7939 |
H65633 |
08/15/2018 |
| HOUSDEN, ANTHONY |
VB-316196 |
4 |
19.99 |
4744********3573 |
173054 |
08/15/2018 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
072394 |
08/15/2018 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
015663 |
08/15/2018 |
| LARRY, KRISTI |
VB-4046534 |
4 |
19.00 |
4342********6079 |
078310 |
08/15/2018 |
| LEE, ALLAN |
VB-216234 |
4 |
34.98 |
4586********6233 |
H67119 |
08/15/2018 |
| LINDE, DEVINE |
VB-417854 |
4 |
29.99 |
4000********5123 |
819783 |
08/15/2018 |
| LOUIE, STEVEN |
VB-417913 |
4 |
56.96 |
4342********3066 |
053143 |
08/15/2018 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
148473 |
08/15/2018 |
| MARCHBANKS, ROSALINDA |
VB-4760663 |
4 |
19.99 |
4266********1455 |
06455C |
08/15/2018 |
| MARCIN, MARK |
VB-316258 |
4 |
33.00 |
4833********9560 |
083507 |
08/15/2018 |
| MARYLAND, DAVID |
VB-216084 |
4 |
17.50 |
4342********2290 |
081870 |
08/15/2018 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********7485 |
819784 |
08/15/2018 |
| MCCOY, MAX |
VB-216200 |
4 |
19.99 |
4552********7473 |
H65619 |
08/15/2018 |
| MENDEZ, LUIS |
VB-16007 |
4 |
56.96 |
4000********7278 |
532862 |
08/15/2018 |
| MILES, DETRIC |
VB-216222 |
4 |
35.00 |
4347********2151 |
083507 |
08/15/2018 |
| MILLICENT, JAIME |
VB-316063 |
4 |
19.99 |
4060********8425 |
06441D |
08/15/2018 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
34.98 |
4003********5072 |
06460C |
08/15/2018 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
048050 |
08/15/2018 |
| MUELLER, HARRISON |
VB-1796444 |
4 |
16.50 |
4476********5274 |
805740 |
08/15/2018 |
| NEVAREZ, LORENA |
VB-2397680 |
4 |
19.00 |
4744********0790 |
173150 |
08/15/2018 |
| NIU, ISAAC |
VB-417917 |
4 |
56.96 |
5424********8361 |
76025B |
08/15/2018 |
| OCHOA, VERONICA |
VB-3897982 |
4 |
45.97 |
4411********8484 |
083507 |
08/15/2018 |
| OWIN, TED |
VB-417710 |
4 |
34.98 |
4000********1334 |
414445 |
08/15/2018 |
| PALADINI, LINDA |
VB-417907 |
4 |
19.99 |
4313********2926 |
02366D |
08/15/2018 |
| PERKINS, MARTINA |
VB-417708 |
4 |
19.99 |
4342********0712 |
056427 |
08/15/2018 |
| PETERSON, CARLA |
VB-4186699 |
4 |
34.98 |
4397********4626 |
06454C |
08/15/2018 |
| PITTS, DANIEL |
VB-5885380 |
4 |
19.99 |
4000********1734 |
819786 |
08/15/2018 |
| QUIROS, LUIS |
VB-417583 |
4 |
17.50 |
4599********0257 |
H65371 |
08/15/2018 |
| QUIROS-RIVERA, RAFAEL |
VB-417722 |
4 |
34.98 |
4552********8876 |
H67112 |
08/15/2018 |
| RAEL, TRAVIS |
VB-1492277 |
4 |
35.00 |
4736********6674 |
083507 |
08/15/2018 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
083507 |
08/15/2018 |
| RAMIREZ, JUAN |
VB-5396049 |
4 |
19.99 |
4342********2413 |
072066 |
08/15/2018 |
| RAMIREZ, KAREN |
VB-5968183 |
4 |
19.99 |
4342********5004 |
065328 |
08/15/2018 |
| RANDALL, RICHARD |
VB-316572 |
4 |
19.99 |
4120********9630 |
001155 |
08/15/2018 |
| REID, JOHN |
VB-5053210 |
4 |
13.00 |
4342********4606 |
036651 |
08/15/2018 |
| REYNOLDS, WILLIAM |
VB-11812 |
4 |
35.00 |
4552********7119 |
H67105 |
08/15/2018 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
113050 |
08/15/2018 |
| RYAN, MICHAEL |
VB-3760199 |
4 |
19.99 |
4750********7577 |
083507 |
08/15/2018 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
06468I |
08/15/2018 |
| SANTANA, WASHINGTON |
VB-16385 |
4 |
19.99 |
4342********4311 |
064926 |
08/15/2018 |
| SHIELDS, DEVAUGHN |
VB-12543 |
4 |
19.99 |
4737********2887 |
014686 |
08/15/2018 |
| SILVERWIND, JESSICA |
VB-417631 |
4 |
19.99 |
4465********6957 |
015053 |
08/15/2018 |
| SLININGER, CHRISTOPHER |
VB-216276 |
4 |
19.99 |
4599********9707 |
H65636 |
08/15/2018 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
021888 |
08/15/2018 |
| STEWART, EDWARD |
VB-216250 |
4 |
19.99 |
4744********7203 |
173157 |
08/15/2018 |
| STOVER, JAMES |
VB-11846 |
4 |
35.00 |
4373********9538 |
136510 |
08/15/2018 |
| SWOPE, KIMBERLY |
VB-417482 |
4 |
19.99 |
4342********0534 |
042974 |
08/15/2018 |
| TAILLIE, LESLIE |
VB-12521 |
4 |
17.50 |
4347********4111 |
093507 |
08/15/2018 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
06494Z |
08/15/2018 |
| TAYLOR, OTHELLO |
VB-2538274 |
4 |
33.99 |
4000********9383 |
749326 |
08/15/2018 |
| TORRES, MARILYN |
VB-417407 |
4 |
17.50 |
4000********3050 |
188745 |
08/15/2018 |
| TORRES, MELENA |
VB-316285 |
4 |
19.99 |
4631********6620 |
057749 |
08/15/2018 |
| TWINS, VALENZUELA |
VB-417223 |
4 |
35.00 |
4342********9675 |
033262 |
08/15/2018 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********6823 |
103654 |
08/15/2018 |
| VARELA, GUADALUPE |
VB-316627 |
4 |
19.99 |
4342********1496 |
021099 |
08/15/2018 |
| VARGAS, PEDRO |
VB-316115 |
4 |
19.99 |
4744********3280 |
153759 |
08/15/2018 |
| VELASQUEZ, SERGIO |
VB-417788 |
4 |
19.99 |
4744********1541 |
103653 |
08/15/2018 |
| VERA, JOHN |
VB-5221938 |
4 |
19.99 |
4907********8075 |
043429 |
08/15/2018 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********1589 |
414450 |
08/15/2018 |
| WETSON, KEVIN |
VB-417768 |
4 |
19.99 |
4661********0091 |
064181 |
08/15/2018 |
| WHITEHURST, DAVIN |
VB-12293 |
4 |
35.00 |
4266********2192 |
06491D |
08/15/2018 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
96040D |
08/15/2018 |
| WINNINGHAM, KASARA |
VB-12452 |
4 |
15.00 |
4744********7803 |
153852 |
08/15/2018 |
| WITT, IRWIN |
VB-5492346 |
4 |
19.99 |
4342********2218 |
069733 |
08/15/2018 |
| YATES, ANDREW |
VB-316028 |
4 |
36.98 |
4731********3285 |
149838 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.93 |
| 94 |
Visa |
2240.15 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2402.07 |