Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVECHUCO, CORRINE |
VB-417903 |
4 |
19.99 |
4342********4429 |
045862 |
12/17/2018 |
| BLAKE, TYRELL |
VB-15638 |
4 |
19.99 |
4342********0017 |
028262 |
12/17/2018 |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
040928 |
12/17/2018 |
| BORDWELL, GABRIEL |
VB-316568 |
4 |
19.99 |
6011********0939 |
01717R |
12/17/2018 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
075031 |
12/17/2018 |
| BUCHANAN, CARRIE |
VB-2626373 |
4 |
16.50 |
4000********6916 |
769405 |
12/17/2018 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4266********9226 |
08160A |
12/17/2018 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
082544 |
12/17/2018 |
| CARVER, VANCE |
VB-417672 |
4 |
19.99 |
4400********2521 |
01304C |
12/17/2018 |
| CASTER, PAMELA |
VB-12357 |
4 |
19.99 |
4088********6788 |
022566 |
12/17/2018 |
| CASTILLO, BRENNA |
VB-15344 |
4 |
19.99 |
4342********7364 |
029339 |
12/17/2018 |
| CASTILLO, ROSITA |
VB-417533 |
4 |
49.97 |
4907********7334 |
052608 |
12/17/2018 |
| CELADO, DAVID |
VB-16236 |
4 |
19.99 |
4347********7259 |
092907 |
12/17/2018 |
| COLLIER, SIERRA |
VB-316396 |
4 |
19.99 |
4342********0405 |
055502 |
12/17/2018 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
017327 |
12/17/2018 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4338 |
44739D |
12/17/2018 |
| DARROW-NASER, JENNIFER |
VB-12150 |
4 |
19.99 |
5466********0190 |
34749Z |
12/17/2018 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
018950 |
12/17/2018 |
| FIMBRES, JUDITH |
VB-417527 |
4 |
19.99 |
4342********8893 |
054400 |
12/17/2018 |
| FRAIZER, TABITHA |
VB-417846 |
4 |
34.98 |
4552********4492 |
H66496 |
12/17/2018 |
| GONZALES, JANIS |
VB-316495 |
4 |
19.99 |
4000********9950 |
148594 |
12/17/2018 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
018551 |
12/17/2018 |
| GRAY II, DANIEL |
VB-5271846 |
4 |
19.99 |
4000********6972 |
684012 |
12/17/2018 |
| HAMPTON, KOSSE |
VB-316480 |
4 |
19.99 |
4744********5643 |
122294 |
12/17/2018 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
064886 |
12/17/2018 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
083367 |
12/17/2018 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
011353 |
12/17/2018 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
379529 |
12/17/2018 |
| MARCHBANKS, ROSALINDA |
VB-15860 |
4 |
19.99 |
4266********1455 |
08175C |
12/17/2018 |
| MARCIN, MARK |
VB-316258 |
4 |
33.00 |
4833********9560 |
092907 |
12/17/2018 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
08180C |
12/17/2018 |
| MARYLAND, DAVID |
VB-216084 |
4 |
17.50 |
4342********2290 |
037980 |
12/17/2018 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********7485 |
148597 |
12/17/2018 |
| MENDEZ, LUIS |
VB-16007 |
4 |
56.96 |
4000********7278 |
538941 |
12/17/2018 |
| MILES, DETRIC |
VB-12337 |
4 |
35.00 |
4347********2151 |
092907 |
12/17/2018 |
| MILLICENT, JAIME |
VB-316063 |
4 |
19.99 |
4060********8425 |
08185D |
12/17/2018 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
34.98 |
4003********5072 |
08190C |
12/17/2018 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
010785 |
12/17/2018 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
017022 |
12/17/2018 |
| NEVAREZ, LORENA |
VB-239768001 |
4 |
19.00 |
4744********0790 |
162691 |
12/17/2018 |
| NIU, ISAAC |
VB-417917 |
4 |
56.96 |
5424********8361 |
34860B |
12/17/2018 |
| OWIN, TED |
VB-417710 |
4 |
34.98 |
4000********1334 |
316162 |
12/17/2018 |
| PALADINI, LINDA |
VB-417907 |
4 |
19.99 |
4313********2926 |
01957D |
12/17/2018 |
| PATRICK, RENO |
VB-216490 |
4 |
20.00 |
4342********7188 |
009223 |
12/17/2018 |
| PETERSON, CARLA |
VB-417417 |
4 |
34.98 |
4397********4626 |
08195C |
12/17/2018 |
| RAEL, TRAVIS |
VB-15732 |
4 |
35.00 |
4736********6674 |
002907 |
12/17/2018 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
092907 |
12/17/2018 |
| RAMIREZ, JUAN |
VB-216565 |
4 |
19.99 |
4342********2413 |
080865 |
12/17/2018 |
| RANDALL, RICHARD |
VB-316572 |
4 |
19.99 |
4120********9630 |
009896 |
12/17/2018 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
083131 |
12/17/2018 |
| REYES, HECTOR |
VB-18809 |
4 |
17.50 |
4000********3050 |
538943 |
12/17/2018 |
| REYNOLDS, WILLIAM |
VB-11812 |
4 |
35.00 |
4552********7119 |
H66496 |
12/17/2018 |
| ROBINSON, NAOMI |
VB-417868 |
4 |
17.50 |
4907********0696 |
052609 |
12/17/2018 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********9875 |
080359 |
12/17/2018 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
162599 |
12/17/2018 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
08200I |
12/17/2018 |
| SHIELDS, DEVAUGHN |
VB-12543 |
4 |
19.99 |
4737********2887 |
031347 |
12/17/2018 |
| SILVERWIND, JESSICA |
VB-417631 |
4 |
19.99 |
4465********6957 |
017633 |
12/17/2018 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
090723 |
12/17/2018 |
| STEWART, EDWARD |
VB-216250 |
4 |
19.99 |
4744********7203 |
162796 |
12/17/2018 |
| TAILLIE, LESLIE |
VB-12521 |
4 |
17.50 |
4347********3100 |
002907 |
12/17/2018 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
08213Z |
12/17/2018 |
| TAYLOR, OTHELLO |
VB-2538274 |
4 |
19.99 |
4000********9383 |
684017 |
12/17/2018 |
| TORRES, MARILYN |
VB-417407 |
4 |
17.50 |
4000********3050 |
684016 |
12/17/2018 |
| TORRES, MELENA |
VB-316285 |
4 |
19.99 |
4631********6620 |
468172 |
12/17/2018 |
| TWINS, VALENZUELA |
VB-417223 |
4 |
35.00 |
4342********9675 |
031290 |
12/17/2018 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
162891 |
12/17/2018 |
| VARELA, GUADALUPE |
VB-316627 |
4 |
19.99 |
4342********1496 |
098970 |
12/17/2018 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
162892 |
12/17/2018 |
| VERA, JOHN |
VB-417451 |
4 |
19.99 |
4907********8075 |
052609 |
12/17/2018 |
| VERCOE, PAUL |
VB-1793167 |
4 |
19.99 |
4000********5426 |
538944 |
12/17/2018 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********1589 |
684018 |
12/17/2018 |
| WETSON, KEVIN |
VB-417768 |
4 |
19.99 |
4661********0091 |
051228 |
12/17/2018 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
44962C |
12/17/2018 |
| WINNINGHAM, KASARA |
VB-12452 |
4 |
15.00 |
4744********2825 |
132996 |
12/17/2018 |
| WITT, IRWIN |
VB-16106 |
4 |
19.99 |
4342********2218 |
004440 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.94 |
| 71 |
Visa |
1604.92 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.85 |