Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN |
VB-316433 |
3 |
19.99 |
4744********5056 |
145114 |
11/12/2018 |
| ARANCON, EITZEL |
VB-417404 |
3 |
19.99 |
4342********7422 |
022377 |
11/12/2018 |
| BABCOCK, JOSHUA |
VB-11883 |
3 |
19.99 |
4586********5427 |
H67285 |
11/12/2018 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4907********5183 |
054906 |
11/12/2018 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
056368 |
11/12/2018 |
| BURRIS, LORETTA |
VB-249379501 |
3 |
16.50 |
4342********7071 |
044393 |
11/12/2018 |
| CABBA, CHRISTIAN |
VB-417421 |
3 |
19.99 |
4563********9119 |
H67264 |
11/12/2018 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********6663 |
031675 |
11/12/2018 |
| COWHERD, CHRIS |
VB-12372 |
3 |
19.99 |
4809********1444 |
031818 |
11/12/2018 |
| CRAVALHO, STEVEN |
VB-417265 |
3 |
17.50 |
5178********8392 |
06040Z |
11/12/2018 |
| CUTSFORD, NICHOLAS |
VB-417284 |
3 |
19.99 |
4563********4666 |
H67273 |
11/12/2018 |
| DIAZ, KEVIN |
VB-12373 |
3 |
19.99 |
5466********8303 |
66218P |
11/12/2018 |
| FALLS, CHARLEN |
VB-16031 |
3 |
20.00 |
4750********8593 |
015207 |
11/12/2018 |
| FEUCHTER, ALEJANDRO |
VB-15049 |
3 |
35.00 |
4750********3323 |
015207 |
11/12/2018 |
| FRANKEL, JOSH |
VB-316639 |
3 |
19.00 |
4342********3078 |
010678 |
11/12/2018 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
721479 |
11/12/2018 |
| HARNISH, BRIAN |
VB-417389 |
3 |
19.99 |
4003********1746 |
06038C |
11/12/2018 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
012639 |
11/12/2018 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
06417B |
11/12/2018 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
018402 |
11/12/2018 |
| JENKINS, BRADFORD |
VB-316129 |
3 |
26.99 |
4452********7727 |
045201 |
11/12/2018 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********6663 |
031675 |
11/12/2018 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
06042C |
11/12/2018 |
| JOHNSON, DAKOTA |
VB-12306 |
3 |
19.99 |
4342********4385 |
073182 |
11/12/2018 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
015207 |
11/12/2018 |
| KELLOGG, REBECCA |
VB-417383 |
3 |
19.99 |
4907********8869 |
054907 |
11/12/2018 |
| KEOUGH, MYLES |
VB-2398325 |
3 |
16.50 |
4342********2712 |
040144 |
11/12/2018 |
| LUNA, NORA |
VB-417380 |
3 |
19.99 |
4400********3488 |
04632D |
11/12/2018 |
| MADDUX, TARON |
VB-417391 |
3 |
35.00 |
4356********1738 |
135226 |
11/12/2018 |
| MESSENGER, WILLIAM |
VB-417816 |
3 |
19.99 |
4731********1440 |
721697 |
11/12/2018 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
050029 |
11/12/2018 |
| MONTES DE OCA, ILYSSA |
VB-216390 |
3 |
16.50 |
4907********3083 |
054907 |
11/12/2018 |
| MONTOYA, JEREMY |
VB-11962 |
3 |
19.99 |
4400********3263 |
01606B |
11/12/2018 |
| MOSS, ZACHARY |
VB-417949 |
3 |
13.00 |
4147********8195 |
06045D |
11/12/2018 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
025303 |
11/12/2018 |
| ORCELLETTO, DARYL |
VB-16284 |
3 |
19.99 |
4266********7228 |
06046C |
11/12/2018 |
| ORTIZ, KRIS |
VB-417885 |
3 |
19.99 |
4342********8552 |
073700 |
11/12/2018 |
| OSULLIVAN, JONAH |
VB-417910 |
3 |
17.50 |
4907********0696 |
054907 |
11/12/2018 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
060519 |
11/12/2018 |
| PHAM, TONY |
VB-11976 |
3 |
19.99 |
5178********5764 |
06054B |
11/12/2018 |
| PIRELA-MARTINEZ, JOSE |
VB-6207007 |
3 |
34.98 |
4750********0248 |
015207 |
11/12/2018 |
| PLUMB, NATHAN |
VB-12180 |
3 |
14.99 |
4744********1270 |
115924 |
11/12/2018 |
| PRICKETT, MICHAEL |
VB-16024 |
3 |
13.00 |
4342********0454 |
079038 |
11/12/2018 |
| RAMIREZ, ENRIQUE |
VB-11932 |
3 |
19.99 |
4342********9166 |
066435 |
11/12/2018 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4744********0094 |
105729 |
11/12/2018 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
014880 |
11/12/2018 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
092401 |
11/12/2018 |
| ROLL, STEPHANIE |
VB-417511 |
3 |
19.99 |
4342********1218 |
022761 |
11/12/2018 |
| RUIZ, DONNA |
VB-3618059 |
3 |
19.99 |
4342********5859 |
063832 |
11/12/2018 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
02687D |
11/12/2018 |
| SHARETTE, JOSHUA |
VB-316007 |
3 |
19.99 |
4778********1940 |
073159 |
11/12/2018 |
| SILVERS, ANDREW |
VB-3224704 |
3 |
53.00 |
4731********8521 |
722246 |
11/12/2018 |
| SMUDA, MORGAN |
VB-417817 |
3 |
19.99 |
4744********7102 |
155520 |
11/12/2018 |
| SPENCER, MATTHEW |
VB-3428206 |
3 |
19.00 |
4750********3449 |
025207 |
11/12/2018 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
025207 |
11/12/2018 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
06064C |
11/12/2018 |
| TORRES, ARLAINE |
VB-417342 |
3 |
20.99 |
4100********1671 |
72898C |
11/12/2018 |
| VASQUEZ, FRANCISCO |
VB-12540 |
3 |
15.00 |
4907********4634 |
054908 |
11/12/2018 |
| VILLALOBOS JR., OSCAR |
VB-316712 |
3 |
19.99 |
4266********2499 |
06066A |
11/12/2018 |
| VILLALVAZO, KRISTIA |
VB-216177 |
3 |
19.99 |
4342********7268 |
020564 |
11/12/2018 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
35.00 |
4750********1150 |
025207 |
11/12/2018 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
011404 |
11/12/2018 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
06068C |
11/12/2018 |
| WOODS, TIM |
VB-316415 |
3 |
19.99 |
4147********7747 |
06069C |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.46 |
| 60 |
Visa |
1289.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.07 |