Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-2505100 |
2 |
38.97 |
4342********9852 |
057647 |
09/05/2018 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********9609 |
H65070 |
09/05/2018 |
| ARELLANO, HERMILA |
VB-417384 |
2 |
34.98 |
4342********5990 |
021839 |
09/05/2018 |
| AREVALO, JESUS |
VB-5253047 |
2 |
19.99 |
4907********3256 |
042822 |
09/05/2018 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
00130G |
09/05/2018 |
| ATENCIO, JACOB |
VB-316520 |
2 |
34.98 |
4563********7420 |
H66560 |
09/05/2018 |
| AVITIA, NICOLAS |
VB-2504486 |
2 |
26.00 |
4744********5292 |
163105 |
09/05/2018 |
| BARCLAY, CELIA |
VB-316558 |
2 |
34.98 |
4060********6476 |
043007 |
09/05/2018 |
| BARR, NOLAN |
VB-447432 |
2 |
29.99 |
4342********2976 |
025847 |
09/05/2018 |
| BARRETT, SEAN |
VB-417655 |
2 |
19.99 |
4586********5880 |
H65077 |
09/05/2018 |
| BENAVIDEZ, DIANE |
VB-316198 |
2 |
19.99 |
4266********6900 |
00131A |
09/05/2018 |
| BRIDENBAUGH, BENJAMIN |
VB-16142 |
2 |
33.99 |
4907********2986 |
042822 |
09/05/2018 |
| BRISKEY, RAYMOND |
VB-12403 |
2 |
19.99 |
4342********8124 |
089106 |
09/05/2018 |
| BRZUCHALSKI, DONNY |
VB-16057 |
2 |
33.00 |
4342********4419 |
059158 |
09/05/2018 |
| BURCHETTE, EDWARD |
VB-16251 |
2 |
19.99 |
4574********0478 |
H65069 |
09/05/2018 |
| BURTON, DEVIN |
VB-213135 |
2 |
19.99 |
4907********9740 |
042822 |
09/05/2018 |
| BUSHART, LOWELL |
VB-2959968 |
2 |
19.00 |
4323********4806 |
086182 |
09/05/2018 |
| CAFLISCH, YADIRA |
VB-16489 |
2 |
19.99 |
4599********6989 |
H65093 |
09/05/2018 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
043007 |
09/05/2018 |
| CROSBY, ERICA |
VB-417467 |
2 |
29.99 |
4000********5396 |
410160 |
09/05/2018 |
| DAVIS, KEVIN |
VB-316350 |
2 |
34.98 |
4266********3004 |
00133A |
09/05/2018 |
| DUGGANS, AVERY |
VB-6128669 |
2 |
19.99 |
4744********0295 |
163106 |
09/05/2018 |
| EDLUND, LINNEA |
VB-1525794 |
2 |
35.00 |
4342********6001 |
048580 |
09/05/2018 |
| ESTES, PATRICK |
VB-216723 |
2 |
19.99 |
4750********0253 |
043007 |
09/05/2018 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
143409 |
09/05/2018 |
| FLEMING, BARBARA |
VB-417479 |
2 |
19.99 |
4342********4974 |
010963 |
09/05/2018 |
| FRANCO, RUBEN |
VB-316055 |
2 |
34.98 |
4356********9522 |
143004 |
09/05/2018 |
| FRANKS, JAMES |
VB-316497 |
2 |
19.99 |
4586********9993 |
H65089 |
09/05/2018 |
| GIBSON, BARRY |
VB-316175 |
2 |
19.99 |
3728*******4037 |
103970 |
09/05/2018 |
| GIDRON, LARRY |
VB-316082 |
2 |
19.99 |
4552********2942 |
H65063 |
09/05/2018 |
| HALL, GERALD |
VB-15531 |
2 |
35.00 |
4342********5566 |
004201 |
09/05/2018 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
043007 |
09/05/2018 |
| HALSTEAD, SHAWNA |
VB-5868677 |
2 |
19.99 |
4270********1927 |
005158 |
09/05/2018 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
00149C |
09/05/2018 |
| HANSBROUGH, ZEYNEP |
VB-2665046 |
2 |
34.98 |
4744********4743 |
143502 |
09/05/2018 |
| HARGETT, WALIK |
VB-6139815 |
2 |
19.00 |
4000********6989 |
149940 |
09/05/2018 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
00149B |
09/05/2018 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
005155 |
09/05/2018 |
| HERMAN, SARA |
VB-316050 |
2 |
17.50 |
4342********0489 |
013866 |
09/05/2018 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
095120 |
09/05/2018 |
| HODGES, MELISSA |
VB-2513177 |
2 |
19.99 |
4342********1502 |
046926 |
09/05/2018 |
| HOYOS, LUIS |
VB-316181 |
2 |
35.00 |
4703********4824 |
433091 |
09/05/2018 |
| HURTADO, DIANA |
VB-12545 |
2 |
15.00 |
4744********5834 |
193309 |
09/05/2018 |
| KNOX, TYRONE |
VB-316368 |
2 |
24.70 |
5288********8171 |
360609 |
09/05/2018 |
| KYTE, MATTHEW |
VB-417546B |
2 |
17.50 |
4342********5734 |
093049 |
09/05/2018 |
| LOPER-CARBAJAL, LONNIE |
VB-417473 |
2 |
19.99 |
4015********9704 |
083154 |
09/05/2018 |
| LOPEZ, ALONDRA |
VB-12322 |
2 |
35.00 |
4342********4652 |
068789 |
09/05/2018 |
| LOVACHEFF, JENNIFER |
VB-316677 |
2 |
19.99 |
4347********9131 |
053007 |
09/05/2018 |
| LUHR, SARAH |
VB-316345 |
2 |
17.50 |
4563********7063 |
H64823 |
09/05/2018 |
| MARSH, ANDREW |
VB-316207 |
2 |
19.99 |
4000********6452 |
822784 |
09/05/2018 |
| MARTIN, BRANDON |
VB-417703 |
2 |
19.99 |
4342********2426 |
003848 |
09/05/2018 |
| MARTIN, MATT |
VB-316653 |
2 |
34.98 |
4552********2664 |
H66568 |
09/05/2018 |
| MARTINEZ, BLAKE |
VB-2613027 |
2 |
35.00 |
4744********7255 |
193404 |
09/05/2018 |
| MAXWELL, PEYTON |
VB-316528 |
2 |
17.50 |
4037********0108 |
605003 |
09/05/2018 |
| MELENDEZ, JORGE |
VB-5432776 |
2 |
20.99 |
4750********0845 |
053007 |
09/05/2018 |
| MOLINA, ANTHONY |
VB-417553 |
2 |
19.99 |
4744********1103 |
143505 |
09/05/2018 |
| MOORE, LORI |
VB-417481 |
2 |
17.50 |
5424********5751 |
57745P |
09/05/2018 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H65184 |
09/05/2018 |
| NIX, MANUELA |
VB-316439 |
2 |
19.99 |
4266********6082 |
00162B |
09/05/2018 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
062887 |
09/05/2018 |
| ORTIZ, JOSE |
VB-417495 |
2 |
19.99 |
4342********5069 |
066826 |
09/05/2018 |
| PADILLA, TONY |
VB-417434 |
2 |
19.99 |
4586********7452 |
H65074 |
09/05/2018 |
| PAREDES, KEITH |
VB-12501 |
2 |
19.99 |
4076********2406 |
027009 |
09/05/2018 |
| PARMLEY, MAXINE |
VB-5258428 |
2 |
19.99 |
4400********1246 |
04365C |
09/05/2018 |
| PARRA, JUAN-JOSE |
VB-216656 |
2 |
17.50 |
5178********0869 |
00179Z |
09/05/2018 |
| PEPPER, JOHN |
VB-2606958 |
2 |
19.00 |
4744********0595 |
143508 |
09/05/2018 |
| PEREZ, GLENDA |
VB-1769695 |
2 |
19.00 |
4342********8735 |
055846 |
09/05/2018 |
| PERRY, TREVIN |
VB-316425 |
2 |
19.99 |
4342********6066 |
013372 |
09/05/2018 |
| PETERSON, KAREN |
VB-417480 |
2 |
17.50 |
5424********5751 |
57856P |
09/05/2018 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
00177A |
09/05/2018 |
| RICE, DESTRY |
VB-5783157 |
2 |
20.00 |
4356********3500 |
193408 |
09/05/2018 |
| RIVERA, JOSE |
VB-417935 |
2 |
19.99 |
4907********2408 |
042824 |
09/05/2018 |
| ROCCO, JONATHAN |
VB-316357 |
2 |
34.98 |
4750********9031 |
083007 |
09/05/2018 |
| ROOT, DONALD |
VB-216075 |
2 |
19.99 |
4342********1592 |
021512 |
09/05/2018 |
| ROWE, LAWERENCE |
VB-2080466 |
2 |
19.99 |
4586********6692 |
H65079 |
09/05/2018 |
| RUBIO, DELIA |
VB-417830 |
2 |
34.98 |
4744********6977 |
143600 |
09/05/2018 |
| RUBY JR, JAMES |
VB-1639139 |
2 |
19.00 |
4147********0912 |
00182D |
09/05/2018 |
| SANTOS, RYAN |
VB-2999525 |
2 |
19.99 |
4750********2947 |
063007 |
09/05/2018 |
| SHUMSKY, WILLIAM |
VB-417216 |
2 |
19.99 |
4342********0522 |
042512 |
09/05/2018 |
| SIMCOX, BILL |
VB-4568696 |
2 |
19.00 |
4342********1069 |
036064 |
09/05/2018 |
| SIMMONS, JEREMIAH |
VB-4549976 |
2 |
20.00 |
4060********3438 |
00164D |
09/05/2018 |
| STEWART, JENE |
VB-2793856 |
2 |
13.00 |
4731********8065 |
206219 |
09/05/2018 |
| STRUSE, FAITH |
VB-417546 |
2 |
17.50 |
4342********5734 |
076264 |
09/05/2018 |
| STRYKER, MARY |
VB-12411 |
2 |
13.00 |
4737********4715 |
084766 |
09/05/2018 |
| SUDHOFFF, ERIC |
VB-417819 |
2 |
19.99 |
4737********1141 |
035244 |
09/05/2018 |
| TALAVERA, MICHAEL |
VB-417273 |
2 |
19.99 |
5155********5673 |
00186Z |
09/05/2018 |
| THOMAS, MONICA |
VB-12314 |
2 |
35.00 |
4888********7888 |
05584A |
09/05/2018 |
| THOMPSON, LAURIE |
VB-417477 |
2 |
19.99 |
4586********8354 |
H65089 |
09/05/2018 |
| TORRES, SONYA |
VB-417733 |
2 |
19.99 |
4342********2918 |
006953 |
09/05/2018 |
| TURNAGE, MARK |
VB-417442 |
2 |
34.98 |
4563********4369 |
H66570 |
09/05/2018 |
| URREA, ROSARIO |
VB-159956 |
2 |
19.99 |
4750********0931 |
063007 |
09/05/2018 |
| VAN GORDEN, DOUGLAS |
VB-417471 |
2 |
34.98 |
4342********4181 |
037239 |
09/05/2018 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
38.97 |
4342********5620 |
065574 |
09/05/2018 |
| VILLALOBOS, HERIBERTO |
VB-11819 |
2 |
19.99 |
4635********8880 |
143605 |
09/05/2018 |
| VROOMAN, WILLIAM |
VB-5860560 |
2 |
19.99 |
5178********9366 |
00191Z |
09/05/2018 |
| WALKER, SOROYA |
VB-216130 |
2 |
37.00 |
4328********5467 |
073006 |
09/05/2018 |
| WARREN, JULIE |
VB-12492 |
2 |
19.99 |
4342********9816 |
025803 |
09/05/2018 |
| WHAPLES, DARREN |
VB-11859 |
2 |
19.99 |
4168********1488 |
043006 |
09/05/2018 |
| WHITAKER, MICHAEL |
VB-316730 |
2 |
34.98 |
4000********7753 |
534865 |
09/05/2018 |
| WILLIAMS, LAURA |
VB-12261 |
2 |
19.99 |
4907********9926 |
042824 |
09/05/2018 |
| WILSON, VICKY |
VB-417692 |
2 |
19.99 |
3795*******1000 |
189602 |
09/05/2018 |
| YEAGLEY, MICHELLE |
VB-2960212 |
2 |
25.98 |
4270********5818 |
005017 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 6 |
MasterCard |
117.18 |
| 94 |
Visa |
2254.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.83 |