09/10/2018

06:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, STEVEN	VB-316433	3	19.99	4744********5056	123169	09/10/2018
ARANCON, EITZEL	VB-417404	3	19.99	4342********7422	041581	09/10/2018
BABCOCK, JOSHUA	VB-11883	3	19.99	4586********5427	H65719	09/10/2018
BANKS, ANGIE	VB-316504	3	19.99	4907********5183	043448	09/10/2018
BARRAZA, ANTHONY	VB-12513	3	15.00	4342********5590	070592	09/10/2018
BUSHNELL, TYLER	VB-216126	3	19.99	4465********5685	010547	09/10/2018
BUSSEL, WEBB	VB-417427	3	34.98	4750********6726	053607	09/10/2018
CABBA, CHRISTIAN	VB-417421	3	19.99	4563********9119	H65699	09/10/2018
CASTILLO, MARCO	VB-316458	3	19.99	4342********7168	000507	09/10/2018
CHAVEZ, MARITZA	VB-417500	3	17.50	4342********6663	026924	09/10/2018
CICCARIELLA, MATT	VB-12370	3	19.99	4000********5672	802559	09/10/2018
CORDOVA, XAVIER	VB-417554	3	13.00	4750********0945	053607	09/10/2018
COWHERD, CHRIS	VB-12372	3	19.99	4809********1444	096371	09/10/2018
CRAVALHO, STEVEN	VB-417265	3	17.50	5178********8392	09086Z	09/10/2018
DIAZ, KEVIN	VB-12373	3	19.99	5466********8303	56827P	09/10/2018
FALLS, CHARLEN	VB-16031	3	20.00	4750********8593	063607	09/10/2018
FEUCHTER, ALEJANDRO	VB-15049	3	35.00	4750********3323	063607	09/10/2018
FLORES, HECTOR	VB-216128	3	20.99	4744********5145	123263	09/10/2018
FRANKEL, JOSH	VB-316639	3	19.00	4342********3078	075923	09/10/2018
HANSON, CYNTHIA	VB-6602767	3	19.00	4731********6200	596267	09/10/2018
HARNISH, BRIAN	VB-417389	3	19.99	4003********1746	09085C	09/10/2018
HARRIS, DAVID	VB-417764	3	19.99	4465********6735	010251	09/10/2018
HELMRICH, LEIGH	VB-2265123	3	19.99	4400********2764	00102B	09/10/2018
HUNKIN, MATT	VB-6862507	3	20.99	4342********2081	025509	09/10/2018
JENKINS, BRADFORD	VB-316129	3	26.99	4452********7727	043636	09/10/2018
JIMENEZ, DANIEL	VB-417501	3	17.50	4342********6663	086080	09/10/2018
JOHNSON, ANDY	VB-417947	3	34.98	4003********7608	09089C	09/10/2018
JOHNSON, DAVID	VB-417405	3	19.99	4750********4701	063607	09/10/2018
KELLOGG, REBECCA	VB-417383	3	19.99	4907********8869	043449	09/10/2018
KEOUGH, MYLES	VB-2398325	3	16.50	4342********2712	030595	09/10/2018
KJER, DENNY	VB-316406	3	35.00	4750********2021	063607	09/10/2018
MADDUX, TARON	VB-417391	3	35.00	4356********1738	103162	09/10/2018
MESSENGER, WILLIAM	VB-417816	3	19.99	4731********1440	596507	09/10/2018
MIRANDA, SALMA	VB-12499	3	35.00	4342********3057	031065	09/10/2018
MONTES DE OCA, ILYSSA	VB-216390	3	16.50	4907********3083	043449	09/10/2018
MONTOYA, JEREMY	VB-316427	3	19.99	4400********3263	00779B	09/10/2018
MOSS, ZACHARY	VB-417949	3	13.00	4147********8195	09094D	09/10/2018
OKOTETE, DORA	VB-3011227	3	19.00	4342********5896	019860	09/10/2018
ORCELLETTO, DARYL	VB-16284	3	19.99	4266********7228	09095C	09/10/2018
ORTIZ, KRIS	VB-5993507	3	19.99	4342********8552	088208	09/10/2018
OSULLIVAN, JONAH	VB-417892	3	17.50	4907********0696	043449	09/10/2018
PARRISH, REBECCA	VB-316178	3	34.98	5140********4513	090885	09/10/2018
PASKELL, KELLEY	VB-216122	3	19.99	4342********9838	049997	09/10/2018
PIRELA-MARTINEZ, JOSE	VB-6207007	3	34.98	4750********0248	063607	09/10/2018
PLUMB, NATHAN	VB-12180	3	14.99	4744********1270	163767	09/10/2018
PRICKETT, MICHAEL	VB-16024	3	13.00	4342********0454	061017	09/10/2018
RAMIREZ, ENRIQUE	VB-3721413	3	19.99	4342********9166	065388	09/10/2018
RAMIREZ, SAMUEL	VB-216369	3	34.98	4744********0094	123461	09/10/2018
RODRIGUEZ, BILL	VB-417333	3	19.99	4342********7407	002591	09/10/2018
RODRIGUEZ, ELIZABETH	VB-417759	3	19.99	4342********4195	080525	09/10/2018
ROLL, STEPHANIE	VB-417511	3	19.99	4342********1218	027882	09/10/2018
RUIZ, DONNA	VB-3618059	3	19.99	4342********5859	081874	09/10/2018
RYAN, JODIE	VB-417813	3	13.00	5199********6349	09101Z	09/10/2018
SCHMIDT, KERRY	VB-316419	3	29.99	4400********2459	01860D	09/10/2018
SHAKSTAD, PAUL	VB-417496	3	19.99	4636********1985	752251	09/10/2018
SHARETTE, JOSHUA	VB-316007	3	19.99	4778********1940	033229	09/10/2018
SILER, MELISSA	VB-3446987	3	31.49	4744********7760	123269	09/10/2018
SILVERS, ANDREW	VB-3224704	3	53.00	4731********8521	597142	09/10/2018
SMUDA, MORGAN	VB-417817	3	19.99	4744********7102	123464	09/10/2018
SPENCER, MATTHEW	VB-3428206	3	19.00	4750********3449	073607	09/10/2018
STEVENS, HEATHER	VB-417555	3	14.99	4750********0945	073607	09/10/2018
THIEL, JANET	VB-5176995	3	19.00	4750********6620	073607	09/10/2018
TORESDAHL, BENJAMIN	VB-15776	3	13.00	4266********2954	09116C	09/10/2018
VASQUEZ, FRANCISCO	VB-12540	3	15.00	4907********4634	043450	09/10/2018
VILLALVAZO, KRISTIA	VB-216177	3	19.99	4342********7268	076695	09/10/2018
VILLALVAZO, MARIA	VB-16241	3	35.00	4750********1150	073607	09/10/2018
WALLER, JUSTIN	VB-216267	3	13.00	4868********5203	007825	09/10/2018
WINDER, VIRGINIA	VB-15176	3	19.00	4408********2162	09121C	09/10/2018
WINGLER, ASHLEY	VB-316176	3	20.99	4000********9069	513961	09/10/2018
WOODS, TIM	VB-316415	3	19.99	4147********7747	09122C	09/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	85.47
66	Visa	1443.55
0	Discover	0.00
0	Other	0.00
		1529.02