Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISABEL |
VB-12525 |
5 |
19.99 |
4744********6972 |
170940 |
08/20/2018 |
| ANNINO, DOUGLAS |
VB-216114 |
5 |
34.98 |
4342********0429 |
088497 |
08/20/2018 |
| ARMIJO, AMANDA |
VB-316380 |
5 |
19.99 |
4586********0255 |
H72524 |
08/20/2018 |
| ARRIETA, MELISSA |
VB-6398176 |
5 |
14.00 |
4731********1912 |
898786 |
08/20/2018 |
| BANKS, JOY |
VB-417286 |
5 |
19.99 |
4744********7885 |
100743 |
08/20/2018 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
190142 |
08/20/2018 |
| BOYCE, WEBER |
VB-417719 |
5 |
19.99 |
4313********5399 |
03623C |
08/20/2018 |
| BRYCE, KEVIN |
VB-11912 |
5 |
35.00 |
4000********5220 |
423336 |
08/20/2018 |
| BUSHNELL, CINDY |
VB-316687 |
5 |
15.00 |
4342********9525 |
031490 |
08/20/2018 |
| CHARLES, PATTY |
VB-316153 |
5 |
45.00 |
4000********1978 |
600632 |
08/20/2018 |
| CODER, LYNN |
VB-216253 |
5 |
19.99 |
4586********6628 |
H72540 |
08/20/2018 |
| CRABB JR., STEVEN |
VB-417887 |
5 |
34.98 |
4750********1976 |
080408 |
08/20/2018 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
967224 |
08/20/2018 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
080408 |
08/20/2018 |
| DE GRAZIA, SHANE |
VB-11815 |
5 |
34.98 |
4000********4778 |
423338 |
08/20/2018 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
040781 |
08/20/2018 |
| FEDERICO, RANDALL |
VB-417344 |
5 |
19.99 |
5178********6451 |
03771Z |
08/20/2018 |
| FRANCIS, TANYA |
VB-417865 |
5 |
19.99 |
4552********9787 |
H72528 |
08/20/2018 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
080408 |
08/20/2018 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
070549 |
08/20/2018 |
| HAMEL, HOLLY |
VB-316465 |
5 |
19.99 |
4744********0898 |
120147 |
08/20/2018 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
012486 |
08/20/2018 |
| HICKMAN, GRANT |
VB-417926 |
5 |
19.99 |
4270********9883 |
020481 |
08/20/2018 |
| HOUSTON, BRODERICK |
VB-4018057 |
5 |
19.00 |
4000********8050 |
600633 |
08/20/2018 |
| HULSEY, JAMES |
VB-12496 |
5 |
35.00 |
4552********2591 |
H74022 |
08/20/2018 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
090408 |
08/20/2018 |
| JUNG, CAROLYN |
VB-417284 |
5 |
14.99 |
4465********7462 |
020239 |
08/20/2018 |
| KARWACZKA, RICHARD |
VB-316144 |
5 |
19.99 |
4400********7916 |
04301D |
08/20/2018 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********7294 |
100444 |
08/20/2018 |
| LARSON, TAYLER |
VB-11868 |
5 |
17.50 |
4342********1204 |
095670 |
08/20/2018 |
| LAWSON, RACHEL |
VB-12534 |
5 |
19.99 |
4269********9995 |
020089 |
08/20/2018 |
| LOPEZ, JESSICA |
VB-417222 |
5 |
19.99 |
4907********3512 |
050334 |
08/20/2018 |
| MARGRAF, MARION |
VB-5819659 |
5 |
19.00 |
3795*******2001 |
162378 |
08/20/2018 |
| MAYER, BRIAN |
VB-316107 |
5 |
17.50 |
5178********7288 |
03785Z |
08/20/2018 |
| MILLIGAN, DAVID |
VB-417306 |
5 |
19.99 |
4342********5597 |
065644 |
08/20/2018 |
| MONTANO, MONA |
VB-316725 |
5 |
19.99 |
4000********4834 |
188568 |
08/20/2018 |
| MORALES, EDWIN |
VB-2258229 |
5 |
19.00 |
4744********0374 |
100446 |
08/20/2018 |
| MORALES, TRINA |
VB-16185 |
5 |
19.99 |
4000********4473 |
423340 |
08/20/2018 |
| MORENO, CAMILLE |
VB-11863 |
5 |
35.00 |
4907********3820 |
050334 |
08/20/2018 |
| MORRIS, TED |
VB-4777726 |
5 |
19.00 |
3777*******9430 |
394020 |
08/20/2018 |
| NOLL, GEORGE |
VB-216171 |
5 |
34.98 |
3790*******1005 |
188586 |
08/20/2018 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
090408 |
08/20/2018 |
| OLSEN, BRANDON |
VB-1764700 |
5 |
19.00 |
4750********0762 |
090408 |
08/20/2018 |
| OVALLE, MIGUEL |
VB-3707165 |
5 |
19.99 |
5291********0579 |
03790Z |
08/20/2018 |
| PRINCE, DAVID |
VB-12052 |
5 |
19.99 |
5312********7323 |
150845 |
08/20/2018 |
| QUIROZ, JORGE |
VB-2253819 |
5 |
49.00 |
4342********8224 |
032547 |
08/20/2018 |
| RAMIREZ, LOU |
VB-316692 |
5 |
19.99 |
4744********8134 |
140845 |
08/20/2018 |
| REECE, GINA |
VB-15074 |
5 |
19.00 |
4342********8629 |
056324 |
08/20/2018 |
| REEVES, NATALIA |
VB-316322 |
5 |
19.99 |
4452********7825 |
050459 |
08/20/2018 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
149613 |
08/20/2018 |
| RODRIGUEZ, GABRIEL |
VB-417262 |
5 |
35.00 |
4342********5860 |
065646 |
08/20/2018 |
| ROMERO, ANA |
VB-5766635 |
5 |
19.99 |
4356********1867 |
100841 |
08/20/2018 |
| ROUGVIE, ALICE |
VB-316723 |
5 |
19.99 |
4147********2425 |
020366 |
08/20/2018 |
| RUDELL, WAYNE |
VB-417242 |
5 |
34.98 |
4744********2176 |
100842 |
08/20/2018 |
| RUTHERFORD, RYAN |
VB-1302186 |
5 |
19.99 |
4342********7774 |
023125 |
08/20/2018 |
| SAVAGE, EUGENE |
VB-316722 |
5 |
21.99 |
4000********7498 |
423343 |
08/20/2018 |
| SOMOZA, FRANCISCO |
VB-316697 |
5 |
19.99 |
4750********5372 |
090408 |
08/20/2018 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70024Z |
08/20/2018 |
| STICKLER, KENNETH |
VB-417237 |
5 |
19.99 |
5178********9225 |
03797Z |
08/20/2018 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********7569 |
28536P |
08/20/2018 |
| TUTTLE, DANIEL |
VB-2896278 |
5 |
33.00 |
4342********9197 |
015268 |
08/20/2018 |
| VALENZUELA, ANGEL |
VB-16354 |
5 |
19.99 |
4744********8257 |
120241 |
08/20/2018 |
| VALENZUELA, GILBERT |
VB-417218 |
5 |
19.99 |
4342********9675 |
013631 |
08/20/2018 |
| WILDGEN, NEAL |
VB-417632 |
5 |
19.99 |
6011********0884 |
02051R |
08/20/2018 |
| YPSILANTIS, WILLIAM |
VB-417225 |
5 |
19.99 |
4342********8937 |
031950 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.97 |
| 9 |
MasterCard |
192.41 |
| 51 |
Visa |
1221.13 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1526.50 |