Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-417771 |
4 |
20.99 |
4465********2655 |
015058 |
10/15/2018 |
| ANGULO, CARLOS |
VB-12141 |
4 |
19.99 |
4060********3843 |
08576B |
10/15/2018 |
| BERLIN, DALE |
VB-3314339 |
4 |
19.00 |
4147********9233 |
08579C |
10/15/2018 |
| BLAKE, TYRELL |
VB-15638 |
4 |
19.99 |
4342********0017 |
089299 |
10/15/2018 |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
074123 |
10/15/2018 |
| BORDWELL, GABRIEL |
VB-316568 |
4 |
19.99 |
6011********0939 |
01519R |
10/15/2018 |
| BRAUN, WILLIAM |
VB-4586779 |
4 |
19.99 |
3772*******1000 |
161723 |
10/15/2018 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
087765 |
10/15/2018 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4266********9226 |
08581A |
10/15/2018 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
072206 |
10/15/2018 |
| CARVER, VANCE |
VB-417672 |
4 |
19.99 |
4400********2521 |
07212C |
10/15/2018 |
| CASTER, PAMELA |
VB-12357 |
4 |
19.99 |
4088********6788 |
008233 |
10/15/2018 |
| CASTILLO, BRENNA |
VB-15344 |
4 |
19.99 |
4342********7364 |
036067 |
10/15/2018 |
| CASTILLO, ROSITA |
VB-417533 |
4 |
49.97 |
4907********7334 |
044728 |
10/15/2018 |
| CAZARES, GABRIELA |
VB-12455 |
4 |
35.00 |
4750********3497 |
024907 |
10/15/2018 |
| CELADO, DAVID |
VB-16236 |
4 |
19.99 |
4347********7259 |
034907 |
10/15/2018 |
| CESPEDES, ELI |
VB-316070 |
4 |
19.99 |
4750********5737 |
034907 |
10/15/2018 |
| COLLIER, SIERRA |
VB-316396 |
4 |
19.99 |
4342********0405 |
073886 |
10/15/2018 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015738 |
10/15/2018 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4338 |
27496D |
10/15/2018 |
| DADD, RICHARD |
VB-316257 |
4 |
34.98 |
5138********6573 |
608150 |
10/15/2018 |
| DARROW-NASER, JENNIFER |
VB-12150 |
4 |
19.99 |
5466********0190 |
87072Z |
10/15/2018 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
044352 |
10/15/2018 |
| FIMBRES, JUDITH |
VB-417527 |
4 |
19.99 |
4342********8893 |
017840 |
10/15/2018 |
| FRAIJO, ROCKY |
VB-417341 |
4 |
19.99 |
4342********6747 |
062667 |
10/15/2018 |
| FRAIZER, TABITHA |
VB-417846 |
4 |
34.98 |
4552********4492 |
H68510 |
10/15/2018 |
| FRANCIS, SHARRALYN |
VB-6365365 |
4 |
19.99 |
4750********5266 |
034907 |
10/15/2018 |
| GONZALES, JANIS |
VB-316495 |
4 |
19.99 |
4000********9950 |
427391 |
10/15/2018 |
| GRANDE, JERALD |
VB-216238 |
4 |
19.99 |
4750********2301 |
034907 |
10/15/2018 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
087274 |
10/15/2018 |
| HAMPTON, KOSSE |
VB-316480 |
4 |
19.99 |
4744********5643 |
194891 |
10/15/2018 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
096502 |
10/15/2018 |
| HOUNLEKPO, FERDINAND |
VB-CX316394 |
4 |
19.99 |
4586********7939 |
H67038 |
10/15/2018 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
060407 |
10/15/2018 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
021371 |
10/15/2018 |
| LAMACCHIA, RICHARD |
VB-417814 |
4 |
20.00 |
4750********2922 |
034907 |
10/15/2018 |
| LARRY, KRISTI |
VB-4046534 |
4 |
19.00 |
4342********6079 |
019335 |
10/15/2018 |
| LEE, ALLAN |
VB-216234 |
4 |
34.98 |
4586********6233 |
H68524 |
10/15/2018 |
| LINDE, DEVINE |
VB-417854 |
4 |
29.99 |
4000********5123 |
338893 |
10/15/2018 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
393658 |
10/15/2018 |
| MARCHBANKS, ROSALINDA |
VB-15860 |
4 |
19.99 |
4266********1455 |
08605C |
10/15/2018 |
| MARCIN, MARK |
VB-316258 |
4 |
33.00 |
4833********9560 |
034907 |
10/15/2018 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
08606C |
10/15/2018 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********7485 |
867436 |
10/15/2018 |
| MCCOY, MAX |
VB-216200 |
4 |
19.99 |
4552********7473 |
H67024 |
10/15/2018 |
| MENDEZ, LUIS |
VB-16007 |
4 |
56.96 |
4000********7278 |
338894 |
10/15/2018 |
| MILES, DETRIC |
VB-12337 |
4 |
35.00 |
4347********2151 |
034907 |
10/15/2018 |
| MILLICENT, JAIME |
VB-316063 |
4 |
19.99 |
4060********8425 |
08611D |
10/15/2018 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
34.98 |
4003********5072 |
08614C |
10/15/2018 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
029710 |
10/15/2018 |
| NEVAREZ, LORENA |
VB-239768001 |
4 |
19.00 |
4744********0790 |
114693 |
10/15/2018 |
| NIU, ISAAC |
VB-417917 |
4 |
56.96 |
5424********8361 |
87253B |
10/15/2018 |
| OCHOA, VERONICA |
VB-16336 |
4 |
45.97 |
4411********8484 |
034907 |
10/15/2018 |
| OWIN, TED |
VB-417710 |
4 |
34.98 |
4000********1334 |
867440 |
10/15/2018 |
| PALADINI, LINDA |
VB-417907 |
4 |
19.99 |
4313********2926 |
06219D |
10/15/2018 |
| PATRICK, RENO |
VB-216490 |
4 |
20.00 |
4342********7188 |
032755 |
10/15/2018 |
| PERKINS, MARTINA |
VB-417708 |
4 |
19.99 |
4342********0712 |
045436 |
10/15/2018 |
| PETERSON, CARLA |
VB-417417 |
4 |
34.98 |
4397********4626 |
08621C |
10/15/2018 |
| PHILPOTT, ALYSSA |
VB-16412 |
4 |
20.00 |
4000********9356 |
338900 |
10/15/2018 |
| QUIROS, LUIS |
VB-417583 |
4 |
17.50 |
4599********0257 |
H66777 |
10/15/2018 |
| QUIROS-RIVERA, RAFAEL |
VB-417722 |
4 |
34.98 |
4552********8876 |
H68518 |
10/15/2018 |
| RAEL, TRAVIS |
VB-15732 |
4 |
35.00 |
4736********6674 |
044907 |
10/15/2018 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
044907 |
10/15/2018 |
| RAMIREZ, JUAN |
VB-216565 |
4 |
19.99 |
4342********2413 |
041935 |
10/15/2018 |
| RAMIREZ, KAREN |
VB-5968183 |
4 |
19.99 |
4342********5004 |
025368 |
10/15/2018 |
| RANDALL, RICHARD |
VB-316572 |
4 |
19.99 |
4120********9630 |
009618 |
10/15/2018 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
093943 |
10/15/2018 |
| REYES, HECTOR |
VB-417408 |
4 |
17.50 |
4000********3050 |
746006 |
10/15/2018 |
| REYNOLDS, WILLIAM |
VB-11812 |
4 |
35.00 |
4552********7119 |
H68510 |
10/15/2018 |
| ROBINSON, NAOMI |
VB-417868 |
4 |
17.50 |
4907********0696 |
044730 |
10/15/2018 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
164193 |
10/15/2018 |
| RYAN, MICHAEL |
VB-3760199 |
4 |
19.99 |
4750********7577 |
044907 |
10/15/2018 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
08627I |
10/15/2018 |
| SANCHEZ, JASON |
VB-12142 |
4 |
19.99 |
4744********1362 |
174796 |
10/15/2018 |
| SANTANA, WASHINGTON |
VB-16385 |
4 |
19.99 |
4342********4311 |
006847 |
10/15/2018 |
| SHIELDS, DEVAUGHN |
VB-12543 |
4 |
19.99 |
4737********2887 |
035575 |
10/15/2018 |
| SILVERWIND, JESSICA |
VB-417631 |
4 |
19.99 |
4465********6957 |
015088 |
10/15/2018 |
| SLININGER, CHRISTOPHER |
VB-216276 |
4 |
19.99 |
4599********9707 |
H67041 |
10/15/2018 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
078954 |
10/15/2018 |
| STEWART, EDWARD |
VB-216250 |
4 |
19.99 |
4744********7203 |
194898 |
10/15/2018 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
08636Z |
10/15/2018 |
| TAYLOR, OTHELLO |
VB-2538274 |
4 |
33.99 |
4000********9383 |
106734 |
10/15/2018 |
| TORRES, MARILYN |
VB-417407 |
4 |
17.50 |
4000********3050 |
338902 |
10/15/2018 |
| TORRES, MELENA |
VB-316285 |
4 |
19.99 |
4631********6620 |
681316 |
10/15/2018 |
| TWINS, VALENZUELA |
VB-417223 |
4 |
35.00 |
4342********9675 |
034271 |
10/15/2018 |
| VARELA, GUADALUPE |
VB-316627 |
4 |
19.99 |
4342********1496 |
077336 |
10/15/2018 |
| VARGAS, PEDRO |
VB-11996 |
4 |
19.99 |
4744********3280 |
114698 |
10/15/2018 |
| VERA, JOHN |
VB-417451 |
4 |
19.99 |
4907********8075 |
044730 |
10/15/2018 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********1589 |
638673 |
10/15/2018 |
| WETSON, KEVIN |
VB-417768 |
4 |
19.99 |
4661********0091 |
006767 |
10/15/2018 |
| WHITEHURST, DAVIN |
VB-12293 |
4 |
35.00 |
4266********2192 |
08637C |
10/15/2018 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
27816C |
10/15/2018 |
| WINNINGHAM, KASARA |
VB-12452 |
4 |
15.00 |
4744********7803 |
154095 |
10/15/2018 |
| WITT, IRWIN |
VB-16106 |
4 |
19.99 |
4342********2218 |
000746 |
10/15/2018 |
| YATES, ANDREW |
VB-316028 |
4 |
36.98 |
4731********3285 |
394784 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 5 |
MasterCard |
161.92 |
| 88 |
Visa |
2077.73 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.63 |