Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
052003 |
12/05/2018 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********9609 |
H66006 |
12/05/2018 |
| ARELLANO, HERMILA |
VB-417384 |
2 |
34.98 |
4342********5990 |
019158 |
12/05/2018 |
| AREVALO, JESUS |
VB-5253047 |
2 |
19.99 |
4907********3256 |
053622 |
12/05/2018 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
08213G |
12/05/2018 |
| ATENCIO, JACOB |
VB-316520 |
2 |
34.98 |
4563********7420 |
H67496 |
12/05/2018 |
| AVINA, HENRY |
VB-11939 |
2 |
35.00 |
4907********9135 |
053622 |
12/05/2018 |
| AVITIA, NICOLAS |
VB-2504486 |
2 |
26.00 |
4744********7133 |
103096 |
12/05/2018 |
| BARCLAY, CELIA |
VB-CX_11946 |
2 |
34.98 |
4060********6476 |
003907 |
12/05/2018 |
| BARR, NOLAN |
VB-447432 |
2 |
29.99 |
4342********2976 |
051273 |
12/05/2018 |
| BENAVIDEZ, DIANE |
VB-316198 |
2 |
19.99 |
4266********6900 |
08222A |
12/05/2018 |
| BRZUCHALSKI, DONNY |
VB-16057 |
2 |
33.00 |
4342********4419 |
075540 |
12/05/2018 |
| BURCHETTE, EDWARD |
VB-16251 |
2 |
19.99 |
4574********0478 |
H66006 |
12/05/2018 |
| BURTON, DEVIN |
VB-213135 |
2 |
19.99 |
4907********9740 |
053622 |
12/05/2018 |
| BUSHART, LOWELL |
VB-2959968 |
2 |
19.00 |
4323********4806 |
035529 |
12/05/2018 |
| CABER, CHUCK |
VB-18028 |
2 |
19.99 |
4147********2528 |
09438D |
12/05/2018 |
| CAFLISCH, YADIRA |
VB-16489 |
2 |
19.99 |
4599********6989 |
H66030 |
12/05/2018 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
053941 |
12/05/2018 |
| CROSBY, ERICA |
VB-417467 |
2 |
29.99 |
4000********5396 |
670642 |
12/05/2018 |
| DAVIS, KEVIN |
VB-316350 |
2 |
34.98 |
4266********3004 |
08227A |
12/05/2018 |
| DUGGANS, AVERY |
VB-6128669 |
2 |
19.99 |
4744********0295 |
103098 |
12/05/2018 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
075871 |
12/05/2018 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
143199 |
12/05/2018 |
| FLEMING, BARBARA |
VB-417479 |
2 |
19.99 |
4342********4974 |
067815 |
12/05/2018 |
| FRANCO, RUBEN |
VB-316055 |
2 |
34.98 |
4356********9522 |
143293 |
12/05/2018 |
| FRANKS, JAMES |
VB-316497 |
2 |
19.99 |
4586********9993 |
H66026 |
12/05/2018 |
| GIBSON, BARRY |
VB-316175 |
2 |
19.99 |
3728*******4037 |
141642 |
12/05/2018 |
| HALL, GERALD |
VB-15531 |
2 |
35.00 |
4342********5566 |
095031 |
12/05/2018 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
013907 |
12/05/2018 |
| HALSTEAD, SHAWNA |
VB-216007 |
2 |
19.99 |
4270********1927 |
005227 |
12/05/2018 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
08235C |
12/05/2018 |
| HARGETT, WALIK |
VB-6139815 |
2 |
19.00 |
4000********6989 |
402354 |
12/05/2018 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
08239B |
12/05/2018 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
005974 |
12/05/2018 |
| HERMAN, SARA |
VB-316050 |
2 |
17.50 |
4342********0489 |
097721 |
12/05/2018 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
018159 |
12/05/2018 |
| HODGES, MELISSA |
VB-2513177 |
2 |
19.99 |
4342********1502 |
095276 |
12/05/2018 |
| HOYOS, LUIS |
VB-316181 |
2 |
35.00 |
4703********4824 |
704014 |
12/05/2018 |
| HURTADO, DIANA |
VB-12545 |
2 |
15.00 |
4744********5834 |
143392 |
12/05/2018 |
| KNOX, TYRONE |
VB-316368 |
2 |
24.70 |
5288********8171 |
564574 |
12/05/2018 |
| KYTE, MATTHEW |
VB-417547 |
2 |
17.50 |
4342********5734 |
024493 |
12/05/2018 |
| LOPER-CARBAJAL, LONNIE |
VB-417473 |
2 |
19.99 |
4015********9704 |
672163 |
12/05/2018 |
| LOPEZ, ALONDRA |
VB-12322 |
2 |
35.00 |
4342********4652 |
066345 |
12/05/2018 |
| LOVACHEFF, JENNIFER |
VB-316677 |
2 |
19.99 |
4347********9131 |
013907 |
12/05/2018 |
| LUHR, SARAH |
VB-316345 |
2 |
17.50 |
4563********7063 |
H65759 |
12/05/2018 |
| MARSH, ANDREW |
VB-316207 |
2 |
19.99 |
4000********6452 |
670647 |
12/05/2018 |
| MARTIN, MATT |
VB-316653 |
2 |
34.98 |
4552********2664 |
H67504 |
12/05/2018 |
| MARTINEZ, BLAKE |
VB-2613027 |
2 |
35.00 |
4744********7255 |
113998 |
12/05/2018 |
| MAXWELL, PEYTON |
VB-316528 |
2 |
17.50 |
4037********0108 |
605093 |
12/05/2018 |
| MELENDEZ, JORGE |
VB-5432776 |
2 |
20.99 |
4750********0845 |
013907 |
12/05/2018 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
93271B |
12/05/2018 |
| MOLINA, ANTHONY |
VB-417553 |
2 |
19.99 |
4744********1103 |
133590 |
12/05/2018 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H66117 |
12/05/2018 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
020321 |
12/05/2018 |
| PAREDES, KEITH |
VB-12501 |
2 |
19.99 |
4076********2406 |
027563 |
12/05/2018 |
| PARMLEY, MAXINE |
VB-5258428 |
2 |
19.99 |
4400********1246 |
03391C |
12/05/2018 |
| PARRA, JUAN-JOSE |
VB-216656 |
2 |
17.50 |
5178********0869 |
08261Z |
12/05/2018 |
| PEPPER, JOHN |
VB-2606958 |
2 |
19.00 |
4744********7798 |
123090 |
12/05/2018 |
| PEREZ, GLENDA |
VB-216740 |
2 |
19.00 |
4342********8735 |
007192 |
12/05/2018 |
| PERRY, TREVIN |
VB-316425 |
2 |
19.99 |
4342********6066 |
096795 |
12/05/2018 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
08256A |
12/05/2018 |
| RIVERA, JOSE |
VB-417935 |
2 |
19.99 |
4907********2408 |
053623 |
12/05/2018 |
| ROCCO, JONATHAN |
VB-316357 |
2 |
34.98 |
4750********9031 |
023907 |
12/05/2018 |
| ROOT, DONALD |
VB-216075 |
2 |
19.99 |
4342********0832 |
060526 |
12/05/2018 |
| ROSELLI, ANTHONY |
VB-5993566 |
2 |
34.98 |
4815********2492 |
133598 |
12/05/2018 |
| ROWE, LAWERENCE |
VB-2080466 |
2 |
19.99 |
4586********6692 |
H66015 |
12/05/2018 |
| RUBIO, DELIA |
VB-417830 |
2 |
34.98 |
4744********6977 |
133597 |
12/05/2018 |
| RUBY JR, JAMES |
VB-1639139 |
2 |
19.00 |
4147********0912 |
08257D |
12/05/2018 |
| SHUMSKY, WILLIAM |
VB-417216 |
2 |
19.99 |
4342********0522 |
002274 |
12/05/2018 |
| SIMCOX, BILL |
VB-4568696 |
2 |
19.00 |
4342********1069 |
064931 |
12/05/2018 |
| SIMMONS, JEREMIAH |
VB-15971 |
2 |
20.00 |
4060********3438 |
08259D |
12/05/2018 |
| STEWART, JENE |
VB-15651 |
2 |
13.00 |
4731********8065 |
182363 |
12/05/2018 |
| STRUSE, FAITH |
VB-417546 |
2 |
17.50 |
4342********5734 |
053284 |
12/05/2018 |
| STRYKER, MARY |
VB-12411 |
2 |
13.00 |
4737********4715 |
008427 |
12/05/2018 |
| SUDHOFFF, ERIC |
VB-417819 |
2 |
19.99 |
4737********1141 |
018414 |
12/05/2018 |
| TALAVERA, MICHAEL |
VB-417273 |
2 |
19.99 |
5155********5673 |
08269Z |
12/05/2018 |
| THOMAS, JONATHAN |
VB-12313 |
2 |
20.00 |
4744********3973 |
123098 |
12/05/2018 |
| THOMAS, MONICA |
VB-12314 |
2 |
35.00 |
4888********7888 |
02689A |
12/05/2018 |
| TORRES, SONYA |
VB-417733 |
2 |
19.99 |
4342********2918 |
051220 |
12/05/2018 |
| VAN GORDEN, DOUGLAS |
VB-417471 |
2 |
34.98 |
4342********4181 |
097711 |
12/05/2018 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
38.97 |
4342********5620 |
079147 |
12/05/2018 |
| VILLALOBOS, HERIBERTO |
VB-11819 |
2 |
19.99 |
4635********8880 |
143399 |
12/05/2018 |
| VROOMAN, WILLIAM |
VB-5860560 |
2 |
19.99 |
5178********9366 |
08275Z |
12/05/2018 |
| WALKER, SOROYA |
VB-216130 |
2 |
37.00 |
4328********5467 |
073942 |
12/05/2018 |
| WARREN, JULIE |
VB-12492 |
2 |
19.99 |
4342********9816 |
040334 |
12/05/2018 |
| WHITAKER, MICHAEL |
VB-CX_316730 |
2 |
34.98 |
4000********7753 |
196509 |
12/05/2018 |
| YEAGLEY, MICHELLE |
VB-2960212 |
2 |
25.98 |
4270********5818 |
005214 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 5 |
MasterCard |
102.17 |
| 81 |
Visa |
1980.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2102.98 |