Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, DANA |
VB-417203 |
6 |
56.96 |
4000********5334 |
830169 |
09/25/2018 |
| ALONZO, NEFTALY |
VB-11994 |
6 |
19.99 |
4342********8669 |
042304 |
09/25/2018 |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
01419D |
09/25/2018 |
| ANDRADA, JACKIE |
VB-417920 |
6 |
17.50 |
4342********0483 |
029208 |
09/25/2018 |
| ANDRADA, JACKIE 2 |
VB-417915 |
6 |
17.50 |
4342********0483 |
029208 |
09/25/2018 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
044707 |
09/25/2018 |
| ATKINS, CHARLES |
VB-316191 |
6 |
19.99 |
4388********5954 |
01419D |
09/25/2018 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
02900C |
09/25/2018 |
| BORK, KAITLYN |
VB-417729 |
6 |
14.99 |
4342********5199 |
023126 |
09/25/2018 |
| BOWLING, ERIC |
VB-316549 |
6 |
19.99 |
5178********3735 |
01433Z |
09/25/2018 |
| BRADY, BURDETTE |
VB-189559001 |
6 |
33.00 |
4750********5323 |
044707 |
09/25/2018 |
| BRYAN, MATTHEW |
VB-4945256 |
6 |
19.00 |
4342********5117 |
017189 |
09/25/2018 |
| CARRANZA, GASTON |
VB-12168 |
6 |
19.99 |
4270********7585 |
025086 |
09/25/2018 |
| CARRILLO, MICHAEL |
VB-15743 |
6 |
35.00 |
5307********5611 |
285267 |
09/25/2018 |
| CARTY, CHERYL |
VB-216412 |
6 |
19.99 |
4342********9429 |
051021 |
09/25/2018 |
| COOK, CHRISTOPHER |
VB-417656 |
6 |
19.99 |
4270********5468 |
025872 |
09/25/2018 |
| COX, KATHERINE |
VB-12509 |
6 |
20.00 |
4750********4394 |
044707 |
09/25/2018 |
| COY, JANEY |
VB-417358 |
6 |
45.97 |
4000********8004 |
401815 |
09/25/2018 |
| CROUCH, JUSTIN |
VB-417698 |
6 |
19.99 |
4147********1203 |
01435D |
09/25/2018 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********2006 |
H66765 |
09/25/2018 |
| CRUZ, MARK |
VB-6583858 |
6 |
19.00 |
4323********6007 |
077170 |
09/25/2018 |
| DANIELS, LERON |
VB-316450 |
6 |
45.97 |
4270********8349 |
025093 |
09/25/2018 |
| DAVILA, RAMON |
VB-11823 |
6 |
35.00 |
4750********7041 |
044707 |
09/25/2018 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
01439B |
09/25/2018 |
| DEVINE, SHANNON |
VB-2078595 |
6 |
19.99 |
4427********1363 |
503266 |
09/25/2018 |
| DUBOIS, ADAM |
VB-316306 |
6 |
19.99 |
3712*******1005 |
135152 |
09/25/2018 |
| EFFINGER, JOSHUA |
VB-316456 |
6 |
33.00 |
4342********7331 |
048979 |
09/25/2018 |
| ELLSWORTH, RONALD |
VB-2540424 |
6 |
19.00 |
4342********4223 |
072166 |
09/25/2018 |
| FAGER, SARITA |
VB-417853 |
6 |
19.99 |
4000********1884 |
401818 |
09/25/2018 |
| FEDERICO, ANTHONY |
VB-417256 |
6 |
19.99 |
4750********4229 |
044707 |
09/25/2018 |
| FERNANDEZ JR, JOHN |
VB-1906924 |
6 |
19.99 |
4640********2444 |
01437C |
09/25/2018 |
| GALVEZ, EFRAIN |
VB-7322185 |
6 |
45.97 |
4342********2751 |
013040 |
09/25/2018 |
| GALYEAN, COLLEEN |
VB-12386 |
6 |
35.00 |
4342********9824 |
071515 |
09/25/2018 |
| HAMLET, JALLON |
VB-11831 |
6 |
19.99 |
5312********5496 |
114574 |
09/25/2018 |
| HAMMERSCHMIDT, VIVIAN |
VB-12334 |
6 |
19.99 |
4342********7621 |
099407 |
09/25/2018 |
| HARPER, RICHARD |
VB-5271001 |
6 |
34.98 |
4100********7688 |
63876D |
09/25/2018 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
01440C |
09/25/2018 |
| HERNANDEZ, MICAELA |
VB-316574 |
6 |
34.98 |
4815********9700 |
184673 |
09/25/2018 |
| HIRST, DARLA |
VB-417363 |
6 |
19.99 |
4281********0104 |
495052 |
09/25/2018 |
| HOEY, SHANDI |
VB-5270991 |
6 |
19.99 |
4000********6257 |
610669 |
09/25/2018 |
| HOFFERT, JIMMY |
VB-417345 |
6 |
15.00 |
4731********1019 |
234787 |
09/25/2018 |
| JAGIELO, KELLY |
VB-316087 |
6 |
34.98 |
4750********1189 |
044707 |
09/25/2018 |
| KIRKENDALL, BOBBY |
VB-216607 |
6 |
20.99 |
4342********6444 |
091009 |
09/25/2018 |
| KONDOS, CARL |
VB-12529 |
6 |
19.99 |
4631********4020 |
177222 |
09/25/2018 |
| LACY, NICHOLAS |
VB-12321 |
6 |
19.99 |
4744********5590 |
184072 |
09/25/2018 |
| LAW, BRIAN |
VB-316548 |
6 |
19.99 |
4586********8648 |
H66787 |
09/25/2018 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
60527Z |
09/25/2018 |
| MANNING, RANDY |
VB-6135704 |
6 |
13.00 |
4907********5934 |
044511 |
09/25/2018 |
| MARSHALL, CARY |
VB-16367 |
6 |
19.00 |
4347********2866 |
044707 |
09/25/2018 |
| MARTINEZ, DOMINIQUE |
VB-2474376 |
6 |
19.00 |
4342********2285 |
063173 |
09/25/2018 |
| MCMURTRIE, ROBERT |
VB-417602 |
6 |
19.99 |
4342********8580 |
066118 |
09/25/2018 |
| MCQUEENY, DAVID |
VB-417324 |
6 |
19.99 |
5466********1406 |
05615P |
09/25/2018 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
044511 |
09/25/2018 |
| MILLS, CHICO |
VB-12426 |
6 |
19.99 |
4000********1686 |
112095 |
09/25/2018 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
044707 |
09/25/2018 |
| MORALES, TOMAS |
VB-5100631 |
6 |
19.99 |
4342********8338 |
097158 |
09/25/2018 |
| MOSLEY, KIM |
VB-316092 |
6 |
19.99 |
4000********4598 |
610671 |
09/25/2018 |
| MULLINS, JEREMY |
VB-417259 |
6 |
34.98 |
4586********1419 |
H68288 |
09/25/2018 |
| NELSON, ROBERT |
VB-316346 |
6 |
19.99 |
4000********5779 |
791950 |
09/25/2018 |
| NIEUWENHUIS, ANTHONY |
VB-316304 |
6 |
19.99 |
4907********5210 |
044512 |
09/25/2018 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025115 |
09/25/2018 |
| ORTEGA, MATHEW |
VB-11867 |
6 |
17.50 |
4342********1204 |
057881 |
09/25/2018 |
| PATZ, OK CHA |
VB-316566 |
6 |
19.99 |
4060********0315 |
054707 |
09/25/2018 |
| PIERCE, DAISY |
VB-228069101 |
6 |
19.99 |
4121********2297 |
025117 |
09/25/2018 |
| POLZIN, HEATHER |
VB-417732 |
6 |
19.99 |
4147********4288 |
01464D |
09/25/2018 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025097 |
09/25/2018 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
723914 |
09/25/2018 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
066712 |
09/25/2018 |
| SMOLINSKI, HEATHER |
VB-417943 |
6 |
35.00 |
4744********9561 |
154179 |
09/25/2018 |
| SPARR, DARLYN |
VB-417712 |
6 |
19.99 |
4733********1648 |
054715 |
09/25/2018 |
| STEVENS, ARTHUR |
VB-15605 |
6 |
19.00 |
4356********2390 |
184072 |
09/25/2018 |
| STOOPS, SCOTT |
VB-417607 |
6 |
29.99 |
4347********9901 |
054707 |
09/25/2018 |
| TOKACH, ERICA |
VB-417704 |
6 |
34.98 |
4750********2919 |
054707 |
09/25/2018 |
| TOWNSEND, EVA |
VB-216154 |
6 |
35.98 |
4744********4043 |
104274 |
09/25/2018 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
01472Z |
09/25/2018 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********5755 |
042425 |
09/25/2018 |
| TRUJILLO, DAFFNEY |
VB-417393 |
6 |
19.99 |
4862********3852 |
01473B |
09/25/2018 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
054707 |
09/25/2018 |
| VALENZUELA, MANNY |
VB-316167 |
6 |
19.99 |
4342********4301 |
028994 |
09/25/2018 |
| VIDEC, CARMEN |
VB-15179 |
6 |
19.99 |
4347********6363 |
054707 |
09/25/2018 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02545B |
09/25/2018 |
| WISE, KEVIN |
VB-12419 |
6 |
34.98 |
4270********9416 |
025914 |
09/25/2018 |
| WOODARD, CODY |
VB-417214 |
6 |
19.99 |
4744********2281 |
184778 |
09/25/2018 |
| WRIGHT, WILLIAM |
VB-4173910 |
6 |
34.98 |
4342********4325 |
003743 |
09/25/2018 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
054707 |
09/25/2018 |
| ZIBART, GRETCHEN |
VB-417330 |
6 |
19.99 |
4731********7515 |
235814 |
09/25/2018 |
| ZIMMERMAN, TYLER |
VB-216080 |
6 |
19.99 |
4342********2776 |
023696 |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 7 |
MasterCard |
154.94 |
| 78 |
Visa |
1892.74 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2087.66 |