Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISABEL |
VB-12525 |
5 |
19.99 |
4744********6972 |
105949 |
10/20/2018 |
| ANNINO, DOUGLAS |
VB-216114 |
5 |
34.98 |
4342********0429 |
091106 |
10/20/2018 |
| ARMIJO, AMANDA |
VB-316380 |
5 |
19.99 |
4586********0255 |
H57479 |
10/20/2018 |
| ARRIETA, MELISSA |
VB-6398176 |
5 |
14.00 |
4731********1912 |
054602 |
10/20/2018 |
| BANKS, JOY |
VB-417286 |
5 |
19.99 |
4744********7885 |
105345 |
10/20/2018 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
185344 |
10/20/2018 |
| BOYCE, WEBER |
VB-417719 |
5 |
19.99 |
4313********5399 |
02961C |
10/20/2018 |
| BRYCE, KEVIN |
VB-11912 |
5 |
35.00 |
4000********5220 |
669263 |
10/20/2018 |
| BUSHNELL, CINDY |
VB-316687 |
5 |
15.00 |
4342********9525 |
029501 |
10/20/2018 |
| CHARLES, PATTY |
VB-316153 |
5 |
45.00 |
4000********1978 |
507639 |
10/20/2018 |
| CODER, LYNN |
VB-216253 |
5 |
19.99 |
4586********6628 |
H57495 |
10/20/2018 |
| CRABB JR., STEVEN |
VB-417887 |
5 |
34.98 |
4750********1976 |
045416 |
10/20/2018 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
842275 |
10/20/2018 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
045416 |
10/20/2018 |
| DE GRAZIA, SHANE |
VB-11815 |
5 |
34.98 |
4000********4778 |
486424 |
10/20/2018 |
| FRAIJO, ROCKY |
VB-417341 |
5 |
19.99 |
4342********6747 |
055456 |
10/20/2018 |
| FRANCIS, TANYA |
VB-417865 |
5 |
19.99 |
4552********9787 |
H57484 |
10/20/2018 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
045416 |
10/20/2018 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
155465 |
10/20/2018 |
| HAMEL, HOLLY |
VB-316465 |
5 |
19.99 |
4744********0898 |
105142 |
10/20/2018 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
022014 |
10/20/2018 |
| HICKMAN, GRANT |
VB-417926 |
5 |
19.99 |
4270********9883 |
020996 |
10/20/2018 |
| HOUSTON, BRODERICK |
VB-4018057 |
5 |
19.00 |
4000********8050 |
669269 |
10/20/2018 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
045416 |
10/20/2018 |
| JONES, ASHLEY |
VB-11975 |
5 |
35.00 |
4563********4440 |
H58976 |
10/20/2018 |
| KARWACZKA, RICHARD |
VB-316144 |
5 |
19.99 |
4400********7916 |
07046C |
10/20/2018 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********7294 |
165842 |
10/20/2018 |
| LARSON, TAYLER |
VB-11868 |
5 |
17.50 |
4342********1204 |
013566 |
10/20/2018 |
| LAWSON, RACHEL |
VB-12534 |
5 |
19.99 |
4269********9995 |
020914 |
10/20/2018 |
| LOCKWOOD, TASHA |
VB-15853 |
5 |
17.50 |
4631********1398 |
842284 |
10/20/2018 |
| LOPEZ, JESSICA |
VB-417222 |
5 |
19.99 |
4907********3512 |
035145 |
10/20/2018 |
| MARGRAF, MARION |
VB-15520 |
5 |
19.00 |
3795*******2001 |
166338 |
10/20/2018 |
| MILLIGAN, DAVID |
VB-417306 |
5 |
19.99 |
4342********5597 |
051822 |
10/20/2018 |
| MONTANO, MONA |
VB-316725 |
5 |
19.99 |
4000********4834 |
742195 |
10/20/2018 |
| MORAGA, KARLA |
VB-12325 |
5 |
19.99 |
4347********6777 |
055416 |
10/20/2018 |
| MORALES, EDWIN |
VB-15574 |
5 |
19.00 |
4744********0374 |
165247 |
10/20/2018 |
| MORALES, TRINA |
VB-16185 |
5 |
19.99 |
4000********4473 |
742196 |
10/20/2018 |
| MORENO, CAMILLE |
VB-11863 |
5 |
35.00 |
4907********3820 |
035145 |
10/20/2018 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
574020 |
10/20/2018 |
| NEVAREZ, OSCAR |
VB-12374 |
5 |
35.00 |
4744********2849 |
105443 |
10/20/2018 |
| NOLL, GEORGE |
VB-216171 |
5 |
34.98 |
3790*******1005 |
111928 |
10/20/2018 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
055416 |
10/20/2018 |
| OVALLE, MIGUEL |
VB-15327 |
5 |
19.99 |
5291********0579 |
02465Z |
10/20/2018 |
| PRINCE, DAVID |
VB-12052 |
5 |
19.99 |
5312********7323 |
105641 |
10/20/2018 |
| QUIROZ, JORGE |
VB-216525 |
5 |
49.00 |
4342********8224 |
009986 |
10/20/2018 |
| RAMIREZ, LOU |
VB-316692 |
5 |
19.99 |
4744********8134 |
165643 |
10/20/2018 |
| REECE, GINA |
VB-15074 |
5 |
19.00 |
4342********8629 |
079225 |
10/20/2018 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
186882 |
10/20/2018 |
| RODRIGUEZ, GABRIEL |
VB-417262 |
5 |
35.00 |
4342********5860 |
034936 |
10/20/2018 |
| ROMERO, ANA |
VB-5766635 |
5 |
19.99 |
4356********1867 |
105444 |
10/20/2018 |
| ROUGVIE, ALICE |
VB-316723 |
5 |
19.99 |
4147********2425 |
020693 |
10/20/2018 |
| RUDELL, WAYNE |
VB-417242 |
5 |
34.98 |
4744********2176 |
195842 |
10/20/2018 |
| RUTHERFORD, RYAN |
VB-216305 |
5 |
19.99 |
4342********7774 |
086373 |
10/20/2018 |
| SOMOZA, FRANCISCO |
VB-417800 |
5 |
19.99 |
4750********5372 |
055416 |
10/20/2018 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
51024Z |
10/20/2018 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
02485Z |
10/20/2018 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********7569 |
75067P |
10/20/2018 |
| TUTTLE, DANIEL |
VB-2896278 |
5 |
33.00 |
4342********9197 |
024736 |
10/20/2018 |
| VALENZUELA, ANGEL |
VB-16354 |
5 |
19.99 |
4744********8257 |
165440 |
10/20/2018 |
| VALENZUELA, GILBERT |
VB-417218 |
5 |
19.99 |
4342********9675 |
058653 |
10/20/2018 |
| VANDERDASSON, RANSOM |
VB-11995 |
5 |
19.99 |
4342********9650 |
093460 |
10/20/2018 |
| WATERS, DEVYNN |
VB-417763 |
5 |
19.99 |
4060********5422 |
055416 |
10/20/2018 |
| YPSILANTIS, WILLIAM |
VB-417225 |
5 |
19.99 |
4342********8937 |
048173 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.97 |
| 7 |
MasterCard |
154.92 |
| 52 |
Visa |
1244.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.51 |