Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, DANA |
VB-417203 |
6 |
56.96 |
4000********5334 |
468267 |
12/26/2018 |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
01418D |
12/26/2018 |
| ANDRADA, JACKIE |
VB-417920 |
6 |
17.50 |
4342********0483 |
050286 |
12/26/2018 |
| ANDRADA, JACKIE 2 |
VB-417915 |
6 |
17.50 |
4342********0483 |
050286 |
12/26/2018 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
045707 |
12/26/2018 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
02190D |
12/26/2018 |
| BOUNDS, ROBERT |
VB-5935256 |
6 |
19.99 |
4750********2273 |
045707 |
12/26/2018 |
| BRADY, BURDETTE |
VB-189559001 |
6 |
33.00 |
4750********5323 |
045707 |
12/26/2018 |
| BRYAN, MATTHEW |
VB-4945256 |
6 |
19.00 |
4342********5117 |
005645 |
12/26/2018 |
| CARRANZA, GASTON |
VB-12168 |
6 |
19.99 |
4270********7585 |
026485 |
12/26/2018 |
| CARTY, CHERYL |
VB-216412 |
6 |
19.99 |
4342********9429 |
072989 |
12/26/2018 |
| COOK, CHRISTOPHER |
VB-417656 |
6 |
19.99 |
4270********5468 |
026337 |
12/26/2018 |
| COX, KATHERINE |
VB-12509 |
6 |
20.00 |
4750********4394 |
035707 |
12/26/2018 |
| COY, JANEY |
VB-417358 |
6 |
45.97 |
4000********8004 |
597566 |
12/26/2018 |
| CROUCH, JUSTIN |
VB-417698 |
6 |
19.99 |
4147********1203 |
01428D |
12/26/2018 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********2006 |
H67765 |
12/26/2018 |
| DANIELS, LERON |
VB-316450 |
6 |
45.97 |
4270********8349 |
026488 |
12/26/2018 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
01428B |
12/26/2018 |
| DUBOIS, ADAM |
VB-316306 |
6 |
19.99 |
3712*******1005 |
173732 |
12/26/2018 |
| ELLSWORTH, RONALD |
VB-2540424 |
6 |
19.00 |
4342********4223 |
073353 |
12/26/2018 |
| FERNANDEZ JR, JOHN |
VB-1906924 |
6 |
19.99 |
4640********2444 |
01426C |
12/26/2018 |
| GALYEAN, COLLEEN |
VB-12386 |
6 |
35.00 |
4342********9824 |
020713 |
12/26/2018 |
| GOTSCHALL, SILAS |
VB-2474650 |
6 |
33.00 |
4342********2722 |
092937 |
12/26/2018 |
| HAMMERSCHMIDT, VIVIAN |
VB-12334 |
6 |
19.99 |
4342********7621 |
018138 |
12/26/2018 |
| HARPER, RICHARD |
VB-5271001 |
6 |
34.98 |
4100********7688 |
85658D |
12/26/2018 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
01428C |
12/26/2018 |
| HERNANDEZ, MICAELA |
VB-316574 |
6 |
34.98 |
4815********9700 |
175376 |
12/26/2018 |
| HIRST, DARLA |
VB-417363 |
6 |
19.99 |
4281********0104 |
436168 |
12/26/2018 |
| HOEY, SHANDI |
VB-5270991 |
6 |
19.99 |
4000********6257 |
719260 |
12/26/2018 |
| HOFFERT, JIMMY |
VB-12183 |
6 |
15.00 |
4731********1019 |
634780 |
12/26/2018 |
| JAGIELO, KELLY |
VB-316087 |
6 |
34.98 |
4750********1189 |
045707 |
12/26/2018 |
| KENNEDY, JACQUELINE |
VB-316369 |
6 |
18.50 |
4744********5936 |
125478 |
12/26/2018 |
| KIRKENDALL, BOBBY |
VB-216607 |
6 |
20.99 |
4342********6444 |
011314 |
12/26/2018 |
| LACY, NICHOLAS |
VB-12321 |
6 |
19.99 |
4744********7392 |
135974 |
12/26/2018 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
60627Z |
12/26/2018 |
| MANNING, RANDY |
VB-6135704 |
6 |
13.00 |
4907********5934 |
055334 |
12/26/2018 |
| MARSHALL, CARY |
VB-16367 |
6 |
19.00 |
4347********2866 |
045707 |
12/26/2018 |
| MCMURTRIE, ROBERT |
VB-417602 |
6 |
19.99 |
4342********8580 |
027629 |
12/26/2018 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
055334 |
12/26/2018 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
01446B |
12/26/2018 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
045707 |
12/26/2018 |
| MORALES, TOMAS |
VB-5100631 |
6 |
19.99 |
4342********8338 |
022779 |
12/26/2018 |
| MOSLEY, KIM |
VB-316092 |
6 |
19.99 |
4000********4598 |
468269 |
12/26/2018 |
| MULLINS, JEREMY |
VB-417259 |
6 |
34.98 |
4586********1419 |
H69288 |
12/26/2018 |
| NELSON, ROBERT |
VB-316346 |
6 |
19.99 |
4000********5779 |
597570 |
12/26/2018 |
| NIEUWENHUIS, ANTHONY |
VB-316304 |
6 |
19.99 |
4907********5210 |
055334 |
12/26/2018 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
026347 |
12/26/2018 |
| PATZ, OK CHA |
VB-316566 |
6 |
19.99 |
4060********0315 |
045707 |
12/26/2018 |
| PIERCE, DAISY |
VB-228069101 |
6 |
19.99 |
4121********2297 |
026667 |
12/26/2018 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
026348 |
12/26/2018 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
033853 |
12/26/2018 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
058454 |
12/26/2018 |
| SMOLINSKI, HEATHER |
VB-417943 |
6 |
35.00 |
4744********9561 |
125578 |
12/26/2018 |
| STOOPS, SCOTT |
VB-417607 |
6 |
29.99 |
4347********9901 |
055707 |
12/26/2018 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
01471Z |
12/26/2018 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********5755 |
030256 |
12/26/2018 |
| TRUJILLO, DAFFNEY |
VB-417393 |
6 |
19.99 |
4862********3852 |
01467B |
12/26/2018 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
055707 |
12/26/2018 |
| VALENZUELA, MANNY |
VB-316167 |
6 |
19.99 |
4342********4301 |
073693 |
12/26/2018 |
| VIDEC, CARMEN |
VB-15179 |
6 |
19.99 |
4347********6363 |
055707 |
12/26/2018 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02604B |
12/26/2018 |
| WOODARD, CODY |
VB-417214 |
6 |
19.99 |
4744********2281 |
155470 |
12/26/2018 |
| WRIGHT, WILLIAM |
VB-4173910 |
6 |
34.98 |
4342********4325 |
025211 |
12/26/2018 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
055707 |
12/26/2018 |
| ZIBART, GRETCHEN |
VB-417330 |
6 |
19.99 |
4731********7515 |
635764 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 3 |
MasterCard |
59.97 |
| 60 |
Visa |
1454.93 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.88 |