Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN |
VB-316433 |
3 |
19.99 |
4744********5056 |
121235 |
12/10/2018 |
| ARANCON, EITZEL |
VB-417404 |
3 |
19.99 |
4342********7422 |
005046 |
12/10/2018 |
| BABCOCK, JOSHUA |
VB-11883 |
3 |
19.99 |
4586********5427 |
H73438 |
12/10/2018 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4907********5183 |
061030 |
12/10/2018 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
093407 |
12/10/2018 |
| BURRIS, LORETTA |
VB-249379501 |
3 |
16.50 |
4342********7071 |
072485 |
12/10/2018 |
| CABBA, CHRISTIAN |
VB-417421 |
3 |
19.99 |
4563********9119 |
H73417 |
12/10/2018 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********6663 |
050565 |
12/10/2018 |
| CICCARIELLA, MATT |
VB-12370 |
3 |
19.99 |
4000********5672 |
311858 |
12/10/2018 |
| CUTSFORD, NICHOLAS |
VB-417284 |
3 |
19.99 |
4563********4666 |
H73426 |
12/10/2018 |
| DIAZ, KEVIN |
VB-12373 |
3 |
19.99 |
5466********8303 |
25324P |
12/10/2018 |
| FALLS, CHARLEN |
VB-16031 |
3 |
20.00 |
4750********8593 |
041308 |
12/10/2018 |
| FEUCHTER, ALEJANDRO |
VB-15049 |
3 |
35.00 |
4750********3323 |
041308 |
12/10/2018 |
| FRANKEL, JOSH |
VB-316639 |
3 |
19.00 |
4342********3078 |
014456 |
12/10/2018 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
234724 |
12/10/2018 |
| HARNISH, BRIAN |
VB-417389 |
3 |
19.99 |
4003********1746 |
00636C |
12/10/2018 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
010301 |
12/10/2018 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
02740B |
12/10/2018 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
002922 |
12/10/2018 |
| JENKINS, BRADFORD |
VB-316129 |
3 |
26.99 |
4452********7727 |
051354 |
12/10/2018 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********6663 |
050565 |
12/10/2018 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
00645C |
12/10/2018 |
| JOHNSON, DAKOTA |
VB-12306 |
3 |
19.99 |
4342********4385 |
091491 |
12/10/2018 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
041308 |
12/10/2018 |
| KELLOGG, REBECCA |
VB-417383 |
3 |
19.99 |
4907********8869 |
061031 |
12/10/2018 |
| KEOUGH, MYLES |
VB-2398325 |
3 |
16.50 |
4342********2712 |
019131 |
12/10/2018 |
| MADDUX, TARON |
VB-417391 |
3 |
35.00 |
4356********1738 |
151538 |
12/10/2018 |
| MESSENGER, WILLIAM |
VB-417816 |
3 |
19.99 |
4731********1440 |
235267 |
12/10/2018 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
048811 |
12/10/2018 |
| MOSS, ZACHARY |
VB-417949 |
3 |
13.00 |
4147********8195 |
00652D |
12/10/2018 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
020106 |
12/10/2018 |
| ORCELLETTO, DARYL |
VB-16284 |
3 |
19.99 |
4266********7228 |
00651C |
12/10/2018 |
| ORTIZ, KRIS |
VB-417885 |
3 |
19.99 |
4342********8552 |
076287 |
12/10/2018 |
| OSULLIVAN, JONAH |
VB-417910 |
3 |
17.50 |
4907********0696 |
061031 |
12/10/2018 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
006582 |
12/10/2018 |
| PHAM, TONY |
VB-11976 |
3 |
19.99 |
5178********5764 |
00663B |
12/10/2018 |
| PICKETT, MICHAEL |
VB-CX_16024 |
3 |
13.00 |
4342********0454 |
017512 |
12/10/2018 |
| PIRELA-MARTINEZ, JOSE |
VB-6207007 |
3 |
34.98 |
4750********0248 |
051308 |
12/10/2018 |
| PLUMB, NATHAN |
VB-12180 |
3 |
14.99 |
4744********1270 |
121833 |
12/10/2018 |
| RAMIREZ, ENRIQUE |
VB-11932 |
3 |
19.99 |
4342********9166 |
089199 |
12/10/2018 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4744********0094 |
121837 |
12/10/2018 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
038725 |
12/10/2018 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
023257 |
12/10/2018 |
| ROLL, STEPHANIE |
VB-417511 |
3 |
19.99 |
4342********1218 |
066295 |
12/10/2018 |
| RUIZ, DONNA |
VB-3618059 |
3 |
19.99 |
4342********5859 |
093591 |
12/10/2018 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********3086 |
052803 |
12/10/2018 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
05046D |
12/10/2018 |
| SHAKSTAD, PAUL |
VB-417496 |
3 |
19.99 |
4636********9898 |
895137 |
12/10/2018 |
| SHARETTE, JOSHUA |
VB-316007 |
3 |
19.99 |
4778********1940 |
007132 |
12/10/2018 |
| SILVERS, ANDREW |
VB-3224704 |
3 |
53.00 |
4731********8521 |
235986 |
12/10/2018 |
| SMUDA, MORGAN |
VB-417817 |
3 |
19.99 |
4744********7102 |
121930 |
12/10/2018 |
| SPENCER, MATTHEW |
VB-3428206 |
3 |
19.00 |
4750********3449 |
051308 |
12/10/2018 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
051308 |
12/10/2018 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
00676C |
12/10/2018 |
| TORRES, ARLAINE |
VB-417342 |
3 |
20.99 |
4100********1671 |
96596C |
12/10/2018 |
| VASQUEZ, FRANCISCO |
VB-12540 |
3 |
15.00 |
4907********4634 |
061032 |
12/10/2018 |
| VILLALOBOS JR., OSCAR |
VB-316712 |
3 |
19.99 |
4266********2499 |
00676A |
12/10/2018 |
| VILLALVAZO, KRISTIA |
VB-216177 |
3 |
19.99 |
4342********7268 |
022312 |
12/10/2018 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
35.00 |
4750********1150 |
061308 |
12/10/2018 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
035561 |
12/10/2018 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
00680C |
12/10/2018 |
| WINGLER, ASHLEY |
VB-316176 |
3 |
20.99 |
4000********9069 |
524254 |
12/10/2018 |
| WOODS, TIM |
VB-316415 |
3 |
19.99 |
4147********7747 |
00687C |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.96 |
| 60 |
Visa |
1294.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.06 |