Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIVA, DEMI ANNE |
VC-7290 |
A |
35.00 |
4735********7979 |
029813 |
12/03/2018 |
| ABLES, RHONDA |
VC-58159 |
A |
10.00 |
5465********5111 |
229811 |
12/03/2018 |
| ADAMS, DARLENE |
VC-7182 |
A |
10.00 |
4154********9062 |
703129 |
12/03/2018 |
| AHMAD, FAHEEM |
VC-57878 |
A |
15.00 |
4815********4870 |
194226 |
12/03/2018 |
| APOLINARIO, ROGER |
VC-58027 |
A |
10.00 |
4815********1467 |
134921 |
12/03/2018 |
| AREVALO, EDWIN |
VC-57574 |
A |
15.00 |
5424********5965 |
85341B |
12/03/2018 |
| ATKINS, KEVIN |
VC-7156 |
A |
14.00 |
4342********6875 |
070899 |
12/03/2018 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********8726 |
042409 |
12/03/2018 |
| BACHINI, ROBIN |
VC-57736 |
A |
15.00 |
4342********8510 |
065640 |
12/03/2018 |
| BACON, TYLER |
VC-57892 |
A |
25.00 |
4862********2312 |
07284B |
12/03/2018 |
| BAEZA, LAURA |
VC-BAEZA |
A |
89.00 |
4494********0699 |
230616 |
12/03/2018 |
| BANKS, ZHIMMITHEE |
VC-57780 |
A |
42.00 |
4411********7838 |
024207 |
12/03/2018 |
| BARRERA, JOHN |
VC-58066 |
A |
15.00 |
4092********4578 |
026174 |
12/03/2018 |
| BARTLETT, KELSEY |
VC-7227 |
A |
11.00 |
4342********7519 |
076823 |
12/03/2018 |
| BAXLEY, ANTHONY |
VC-58151 |
A |
35.00 |
4342********1286 |
082984 |
12/03/2018 |
| BEAL, AUSTIN |
VC-58079 |
A |
20.00 |
4494********7437 |
223714 |
12/03/2018 |
| BEAN, KRISTINA |
VC-7148 |
A |
20.00 |
4366********5256 |
004904 |
12/03/2018 |
| BELL, PAMELA |
VC-64939 |
A |
15.00 |
4154********4528 |
703130 |
12/03/2018 |
| BELLO, ELENA |
VC-57790 |
A |
15.00 |
4347********7221 |
024207 |
12/03/2018 |
| BENOIT, ADAM |
VC-58120 |
A |
27.00 |
4154********2583 |
703131 |
12/03/2018 |
| BENTLEY, MICHAEL |
VC-BENTLEY |
A |
60.00 |
4210********8588 |
016964 |
12/03/2018 |
| BLANKENHEIM, MATT |
VC-58037 |
A |
15.00 |
4465********8098 |
003684 |
12/03/2018 |
| BRADY, KEVIN |
VC-1496 |
A |
65.00 |
4211********7626 |
07285C |
12/03/2018 |
| BRENNER, JEAN |
VC-64924 |
A |
10.00 |
4100********1981 |
39196C |
12/03/2018 |
| BRICKER, TESSA |
VC-57870 |
A |
25.00 |
4342********2763 |
045957 |
12/03/2018 |
| CAMPOS, WILLIAMS |
VC-7294 |
A |
35.00 |
4342********1589 |
054288 |
12/03/2018 |
| CARROLL, SAM |
VC-57452 |
A |
60.00 |
4147********1191 |
07291D |
12/03/2018 |
| CASERZA, PAULA |
VC-57451 |
A |
30.00 |
5175********3513 |
104026 |
12/03/2018 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
018665 |
12/03/2018 |
| CAVETT, WILLIAM |
VC-CAVETT |
A |
99.00 |
4342********9423 |
097241 |
12/03/2018 |
| CAWVEY, KEITH |
VC-7162 |
A |
15.00 |
4342********5972 |
096751 |
12/03/2018 |
| CEPEDA, CANDICE |
VC-58203 |
A |
20.00 |
4154********1580 |
703074 |
12/03/2018 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5327 |
154225 |
12/03/2018 |
| CHAVEZ, JOSE |
VC-7270 |
A |
15.00 |
4342********8635 |
006261 |
12/03/2018 |
| COLLINS, DANIELE |
VC-COLLINSD |
A |
55.00 |
4154********2686 |
703075 |
12/03/2018 |
| CORTEZ, ANAY |
VC-57521 |
A |
15.00 |
4815********5996 |
154228 |
12/03/2018 |
| DALTON, DWIGHT |
VC-57797 |
A |
35.00 |
4347********3440 |
034207 |
12/03/2018 |
| DAVANZO, MELISSA |
VC-45623 |
A |
90.00 |
6011********0033 |
00332R |
12/03/2018 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4465********8295 |
003845 |
12/03/2018 |
| DENNISON, JARRET |
VC-57824 |
A |
15.00 |
4815********3638 |
124425 |
12/03/2018 |
| DESHIELDS, ARRON |
VC-57353 |
A |
15.00 |
4833********1976 |
034207 |
12/03/2018 |
| DEVITO, MARY |
VC-57586 |
A |
15.00 |
4815********3559 |
124424 |
12/03/2018 |
| DEVITO, MICHAEL |
VC-57766 |
A |
20.00 |
4815********3559 |
124427 |
12/03/2018 |
| DORRAUGH, DOREEN |
VC-DORRAUGH |
A |
100.00 |
5107********5918 |
655785 |
12/03/2018 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********8523 |
002184 |
12/03/2018 |
| DOZIER, SHEILA |
VC-64991 |
A |
25.00 |
4833********0462 |
034207 |
12/03/2018 |
| DUCKWORTH, STEVEN |
VC-57767 |
A |
37.00 |
4494********4213 |
290952 |
12/03/2018 |
| DUNFORD, JAMES |
VC-64854 |
A |
15.00 |
5480********2669 |
064243 |
12/03/2018 |
| DUTTA, RAJ |
VC-57601 |
A |
10.00 |
4121********9699 |
07310D |
12/03/2018 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********4231 |
064243 |
12/03/2018 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5523********0268 |
07319P |
12/03/2018 |
| ETHRIDGE, CARMELITA |
VC-57340 |
A |
10.00 |
4815********5548 |
124520 |
12/03/2018 |
| FAGAN, BRANDON |
VC-57983 |
A |
10.00 |
4147********3148 |
07317D |
12/03/2018 |
| FANT, CHANDA |
VC-58164 |
A |
25.00 |
4342********8915 |
037113 |
12/03/2018 |
| FARRELL, JANET |
VC-57731 |
A |
45.00 |
5225********8901 |
210286 |
12/03/2018 |
| FAWL, STEVEN |
VC-8362 |
A |
45.00 |
4342********5989 |
048424 |
12/03/2018 |
| FERRUOLO, KRYSTA |
VC-57457 |
A |
20.00 |
4342********3790 |
059590 |
12/03/2018 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********5865 |
078926 |
12/03/2018 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********4479 |
07323Z |
12/03/2018 |
| FRIZZIE, JACQUELINE |
VC-FRIZZIE |
A |
60.00 |
4342********5248 |
060898 |
12/03/2018 |
| FRY, JOHN |
VC-57541 |
A |
10.00 |
4266********2960 |
07317C |
12/03/2018 |
| FRYMIRE, DANIEL |
VC-FRYMIRE |
A |
89.00 |
4563********5278 |
H73219 |
12/03/2018 |
| GALLARDO, EDUARDO |
VC-58012 |
A |
10.00 |
4868********8388 |
07321B |
12/03/2018 |
| GALLEGOS, JULIAN |
VC-64928 |
A |
25.00 |
4147********6647 |
07319D |
12/03/2018 |
| GARCIA, EDWARDO |
VC-5307 |
A |
90.00 |
4266********7392 |
07323C |
12/03/2018 |
| GARCIA, MARC |
VC-65012 |
A |
25.00 |
5424********0016 |
85703P |
12/03/2018 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********6451 |
021694 |
12/03/2018 |
| GARCIA, RIGOBERTO |
VC-64857 |
A |
15.00 |
4833********2046 |
044207 |
12/03/2018 |
| GARCIA, TOMMY |
VC-GARCIA |
A |
165.00 |
4270********4950 |
003865 |
12/03/2018 |
| GARMA, KRISTIAN |
VC-57927 |
A |
35.00 |
4154********8409 |
703136 |
12/03/2018 |
| GARRIDO, MATTHEW |
VC-7267 |
A |
10.00 |
4636********4937 |
044244 |
12/03/2018 |
| GILLIAM, JONATHAN |
VC-57799 |
A |
25.00 |
5443********2002 |
074244 |
12/03/2018 |
| GOCO, THOMAS |
VC-57931 |
A |
15.00 |
4366********6339 |
014625 |
12/03/2018 |
| GODDARD, MARK |
VC-57868 |
A |
99.00 |
4037********1018 |
603024 |
12/03/2018 |
| GONZALEZ, JENNY |
VC-7135 |
A |
9.00 |
4154********4057 |
703137 |
12/03/2018 |
| GOODNER, JASON |
VC-1363 |
A |
60.00 |
4342********4750 |
080564 |
12/03/2018 |
| GORTON, ROSE |
VC-7276 |
A |
15.00 |
4100********5225 |
39460D |
12/03/2018 |
| GRAF, ZACCHAEUS |
VC-6420 |
A |
89.00 |
3712*******2008 |
163686 |
12/03/2018 |
| GRUBB, MARK |
VC-58153 |
A |
35.00 |
5178********7959 |
07343Z |
12/03/2018 |
| GUEVARA, MICHAEL |
VC-58135 |
A |
10.00 |
4465********3071 |
003713 |
12/03/2018 |
| GUTIERREZ, GABRIELA |
VC-57968 |
A |
17.00 |
4154********1560 |
703138 |
12/03/2018 |
| HART, MAISHA |
VC-7159 |
A |
10.00 |
4342********9567 |
008769 |
12/03/2018 |
| HAWKES, JASON |
VC-7247 |
A |
10.00 |
4833********9192 |
044207 |
12/03/2018 |
| HILL, ELIZABETH |
VC-7115 |
A |
35.00 |
4147********1350 |
07335D |
12/03/2018 |
| HODGE, VERONICA |
VC-HODGE |
A |
70.00 |
4833********4881 |
044207 |
12/03/2018 |
| HOEFT, CHRISTOPHER |
VC-58139 |
A |
10.00 |
4552********7489 |
H65316 |
12/03/2018 |
| HOLLAND, BRIAN |
VC-HOLLAND |
A |
99.00 |
4815********9074 |
194621 |
12/03/2018 |
| HOLLIS, REVON |
VC-57355 |
A |
15.00 |
4833********2380 |
044207 |
12/03/2018 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00329P |
12/03/2018 |
| IVANICH, ANTHONY |
VC-57611 |
A |
10.00 |
4154********9527 |
703133 |
12/03/2018 |
| IWANAGA, ADDISON |
VC-57348 |
A |
25.00 |
4100********4967 |
39515D |
12/03/2018 |
| JACK, CLAYTON |
VC-57941 |
A |
15.00 |
4737********3552 |
071867 |
12/03/2018 |
| JOHNSON JR, DAVID |
VC-57330 |
A |
15.00 |
4388********7330 |
07348C |
12/03/2018 |
| JOHNSON, CONNIE |
VC-57364 |
A |
25.00 |
4000********8669 |
414280 |
12/03/2018 |
| JOHNSON, LAMONTE |
VC-LJOHNSON |
A |
216.00 |
5403********0840 |
552160 |
12/03/2018 |
| JONES, NICOLE |
VC-58149 |
A |
40.00 |
5115********2066 |
HTXEAR |
12/03/2018 |
| KELLY, JOSEPH |
VC-58157 |
A |
12.00 |
4147********9573 |
07350C |
12/03/2018 |
| KIM, CHRISTOPHER |
VC-57508 |
A |
30.00 |
4147********1625 |
07348I |
12/03/2018 |
| KORI, ASHOK |
VC-8383 |
A |
15.00 |
4388********5537 |
07353C |
12/03/2018 |
| KOUALCZUK, LORANE |
VC-7235 |
A |
10.00 |
4342********7741 |
015685 |
12/03/2018 |
| LABARGA, ART |
VC-31100 |
A |
24.95 |
4640********1486 |
07352D |
12/03/2018 |
| LABARGA, KORY |
VC-58205 |
A |
22.00 |
4833********5899 |
054207 |
12/03/2018 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
85995B |
12/03/2018 |
| LEBER-LAMONT, COURTNEY |
VC-106 |
A |
87.00 |
4342********9609 |
005919 |
12/03/2018 |
| LEVERETT, KELCEY |
VC-58061 |
A |
15.00 |
4427********4968 |
404074 |
12/03/2018 |
| LINDSEY, KRISTI |
VC-LINDSEY |
A |
210.00 |
4154********2229 |
703140 |
12/03/2018 |
| LOCQUIDO, BRITNEE |
VC-31075 |
A |
15.00 |
4347********6074 |
054207 |
12/03/2018 |
| LONEY, TED |
VC-64921 |
A |
20.00 |
4833********2777 |
054207 |
12/03/2018 |
| LOPEZ, JOSE |
VC-57753 |
A |
10.00 |
4342********1187 |
086794 |
12/03/2018 |
| LUCATERO, VICTOR |
VC-57403 |
A |
15.00 |
4342********5509 |
051259 |
12/03/2018 |
| MAGALLANES, MERVYN |
VC-25061 |
A |
114.00 |
5575********4977 |
016966 |
12/03/2018 |
| MALDONADO, VANESSA |
VC-7287 |
A |
15.00 |
4432********4189 |
000899 |
12/03/2018 |
| MANNI, VINCENT |
VC-57717 |
A |
15.00 |
5465********0731 |
230573 |
12/03/2018 |
| MARQUEZ, MEGAN |
VC-74859 |
A |
89.00 |
4154********1851 |
703141 |
12/03/2018 |
| MARSHALL, STEPHANIE |
VC-57919 |
A |
35.00 |
4815********6916 |
124723 |
12/03/2018 |
| MARTINEZ, SHANIN |
VC-57996 |
A |
37.00 |
4347********8938 |
054207 |
12/03/2018 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
25.00 |
4815********1470 |
124020 |
12/03/2018 |
| MCBRIDE, KATHY |
VC-57765 |
A |
15.00 |
4342********2527 |
027452 |
12/03/2018 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4833********0981 |
054207 |
12/03/2018 |
| MCDONALD, SHERRY |
VC-25029 |
A |
15.00 |
6011********5148 |
00385P |
12/03/2018 |
| MCGHEE, ANDREA |
VC-58065 |
A |
18.00 |
4845********2299 |
933669 |
12/03/2018 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
35.00 |
4815********9058 |
124726 |
12/03/2018 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
054207 |
12/03/2018 |
| MCNEIL, JOI |
VC-57921 |
A |
10.00 |
4342********9274 |
023926 |
12/03/2018 |
| MCNEIL, SCOTT |
VC-MCNEAL |
A |
120.00 |
4342********9274 |
073671 |
12/03/2018 |
| MCNELLEY, SALLY |
VC-25063 |
A |
37.50 |
4815********3375 |
124024 |
12/03/2018 |
| MENDOZA, BRIAN |
VC-58103 |
A |
25.00 |
4342********1311 |
022181 |
12/03/2018 |
| MENDOZA, LILIANA |
VC-57733 |
A |
57.00 |
4815********1205 |
184028 |
12/03/2018 |
| MERCURIO, TERI |
VC-7226 |
A |
30.00 |
4147********1509 |
07374D |
12/03/2018 |
| MILLS, EDWARD |
VC-58152 |
A |
25.00 |
5403********3081 |
552162 |
12/03/2018 |
| MOEPONO, KRYSTAL |
VC-57905 |
A |
15.00 |
4815********2818 |
114328 |
12/03/2018 |
| MOREHEAD, ANDREW |
VC-58044 |
A |
20.00 |
4269********8011 |
016957 |
12/03/2018 |
| MORENO, RONNIE |
VC-57952 |
A |
15.00 |
4342********2258 |
072437 |
12/03/2018 |
| MORSE, JASMINE |
VC-31199 |
A |
27.00 |
4833********9876 |
054207 |
12/03/2018 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
081315 |
12/03/2018 |
| MOTEN, SICILY |
VC-57932 |
A |
35.00 |
4833********1910 |
054207 |
12/03/2018 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********8903 |
184126 |
12/03/2018 |
| NANSEERA, JEAN |
VC-25019 |
A |
15.00 |
4342********2588 |
056767 |
12/03/2018 |
| NGO, NICOLE |
VC-NNGO |
A |
184.00 |
4465********9699 |
003834 |
12/03/2018 |
| NIKAS, ERMIS |
VC-NIKAS1 |
A |
184.00 |
4147********8090 |
07381D |
12/03/2018 |
| NIKAS, STEPHANIE |
VC-NIKAS |
A |
60.00 |
4147********8090 |
07380D |
12/03/2018 |
| NIKAS, STEPHANIE |
VC-31077 |
A |
20.00 |
4147********8090 |
07381D |
12/03/2018 |
| NOTT, MONICA |
VC-25008 |
A |
89.00 |
4000********5761 |
414288 |
12/03/2018 |
| NOWAK, ELEANOR |
VC-NOWAK |
A |
99.00 |
4833********6384 |
064207 |
12/03/2018 |
| NUEHRING, JAMES |
VC-NUEHRING |
A |
184.00 |
4154********7745 |
703142 |
12/03/2018 |
| OBRIEN, JULIA |
VC-58211 |
A |
22.00 |
4815********8448 |
114427 |
12/03/2018 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********0174 |
003740 |
12/03/2018 |
| ORIBELLO, NOEL |
VC-5231 |
A |
99.00 |
4465********0578 |
003838 |
12/03/2018 |
| ORIBELLO, NOEL |
VC-57843 |
A |
10.00 |
4465********0578 |
003486 |
12/03/2018 |
| OSIER, LAURA |
VC-7252 |
A |
15.00 |
4388********7330 |
07384C |
12/03/2018 |
| PAGARIGAN, JENNIFER |
VC-58176 |
A |
10.00 |
4347********5428 |
064207 |
12/03/2018 |
| PAVLAKIS, TERESA |
VC-57554 |
A |
15.00 |
4388********0222 |
07386C |
12/03/2018 |
| PEREZ, NATHANIEL |
VC-57793 |
A |
60.00 |
4282********8608 |
064207 |
12/03/2018 |
| PERRY, LAANDA |
VC-PERRY |
A |
60.00 |
4494********9602 |
489826 |
12/03/2018 |
| PIMENTEL, NATALIE |
VC-PIMENTEL |
A |
60.00 |
4100********8060 |
39793D |
12/03/2018 |
| PLUMB, MICHAEL |
VC-57838 |
A |
10.00 |
5178********9848 |
07400Z |
12/03/2018 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********2946 |
184227 |
12/03/2018 |
| PORTER, ELLEN |
VC-31148 |
A |
10.00 |
3717*******2005 |
148622 |
12/03/2018 |
| QUINTANA, SANDRA |
VC-57937 |
A |
29.00 |
4833********0646 |
064207 |
12/03/2018 |
| RAMICH, ANGELA |
VC-RAMICH |
A |
70.00 |
5403********8640 |
064246 |
12/03/2018 |
| RAMIREZ, PATRICIA |
VC-PRAMIREZ |
A |
80.00 |
4147********7270 |
07400C |
12/03/2018 |
| RAMIREZ, RUBEN |
VC-58071 |
A |
30.00 |
4154********9560 |
703143 |
12/03/2018 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5403********9627 |
064246 |
12/03/2018 |
| RHONE, THOM |
VC-912 |
A |
10.00 |
4868********7408 |
090815 |
12/03/2018 |
| RIKER, RICHARD |
VC-64832 |
A |
25.00 |
4400********1115 |
00274C |
12/03/2018 |
| RINKER, REBECCA |
VC-57614 |
A |
25.00 |
4154********3568 |
703144 |
12/03/2018 |
| RIVERA, JOHN |
VC-7117 |
A |
15.00 |
4347********1716 |
064207 |
12/03/2018 |
| ROBERSON, PAULETTE |
VC-7221 |
A |
15.00 |
4862********0992 |
07405D |
12/03/2018 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
076254 |
12/03/2018 |
| RODRIGUEZ, CHERYL |
VC-7250 |
A |
10.00 |
5403********2539 |
064246 |
12/03/2018 |
| ROGERS, JOSHUA |
VC-58006 |
A |
35.00 |
4154********7442 |
703146 |
12/03/2018 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8785 |
703145 |
12/03/2018 |
| ROSS, SEQUOIA |
VC-57859 |
A |
10.00 |
4833********1480 |
064207 |
12/03/2018 |
| RUHSTALLER, PARKER |
VC-58148 |
A |
62.00 |
4147********3813 |
07400D |
12/03/2018 |
| RUSH, JUANITA |
VC-6730 |
A |
89.00 |
4502********4808 |
024247 |
12/03/2018 |
| RYAN, MIKE |
VC-764 |
A |
115.00 |
4147********5697 |
07401C |
12/03/2018 |
| SADDI, EILEEN |
VC-25060 |
A |
45.00 |
4815********2350 |
194524 |
12/03/2018 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
064255 |
12/03/2018 |
| SALERNO, LUCY |
VC-57891 |
A |
15.00 |
4366********5710 |
024245 |
12/03/2018 |
| SALINAS, DIOSELINA |
VC-57914 |
A |
15.00 |
4735********7130 |
030777 |
12/03/2018 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4400********4357 |
00952B |
12/03/2018 |
| SCHWASS, KATE |
VC-57899 |
A |
15.00 |
3715*******1008 |
156516 |
12/03/2018 |
| SERRATO, ERNEST |
VC-57846 |
A |
229.00 |
4599********7277 |
H87234 |
12/03/2018 |
| SMITH, RYAN |
VC-8319 |
A |
30.00 |
4342********9933 |
043223 |
12/03/2018 |
| SOLORIO, AMANDA |
VC-31122 |
A |
20.00 |
4342********0102 |
051866 |
12/03/2018 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********6132 |
550832 |
12/03/2018 |
| STEPHENS, GEORGE |
VC-64927 |
A |
15.00 |
4465********6244 |
003502 |
12/03/2018 |
| STUBBLEFIELD, ARIANNA |
VC-STUBBLEFIE |
A |
60.00 |
4833********8824 |
074207 |
12/03/2018 |
| SUMMERS, ERICA |
VC-58197 |
A |
20.00 |
4154********7046 |
703147 |
12/03/2018 |
| SWENSON, HENRY |
VC-64950 |
A |
15.00 |
5424********5309 |
86481P |
12/03/2018 |
| SWENSON, JANCE |
VC-58005 |
A |
15.00 |
5424********5309 |
86467P |
12/03/2018 |
| SWENSON, WILLIAM |
VC-64850 |
A |
15.00 |
5424********5309 |
86509P |
12/03/2018 |
| TACURI, CHALO |
VC-57785 |
A |
30.00 |
4833********7086 |
074207 |
12/03/2018 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
003688 |
12/03/2018 |
| TENNYSON, CHRISTOPHER |
VC-58146 |
A |
10.00 |
4160********0422 |
064256 |
12/03/2018 |
| THOMAS, JAMISON |
VC-57873 |
A |
30.00 |
4833********7884 |
074207 |
12/03/2018 |
| THURBER, NANCY |
VC-7211 |
A |
15.00 |
4060********4889 |
07419D |
12/03/2018 |
| VALENCIA, LUIS |
VC-VALENCIA |
A |
89.00 |
4400********5805 |
09136D |
12/03/2018 |
| VALENCIA, LUIS |
VC-58051 |
A |
10.00 |
4400********5805 |
06544D |
12/03/2018 |
| VALENTINSEN, MARY |
VC-7274 |
A |
30.00 |
4342********6366 |
075129 |
12/03/2018 |
| VANJARI, BHARGAVI |
VC-58067 |
A |
15.00 |
4342********1917 |
026272 |
12/03/2018 |
| VICE, STEPHEN |
VC-57811 |
A |
37.00 |
4815********9632 |
124224 |
12/03/2018 |
| VIERRA, CAMILLE |
VC-VIERRA |
A |
60.00 |
5403********8155 |
064247 |
12/03/2018 |
| WAGNER, ANDY |
VC-7245 |
A |
15.00 |
4342********6277 |
095264 |
12/03/2018 |
| WAGNER, BILL |
VC-7255 |
A |
15.00 |
4147********5982 |
07423D |
12/03/2018 |
| WALKER, SETH |
VC-7269 |
A |
30.00 |
4100********5562 |
40141D |
12/03/2018 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********7506 |
030668 |
12/03/2018 |
| WEBB, MICHAEL |
VC-7113 |
A |
10.00 |
4100********0182 |
40155D |
12/03/2018 |
| WEHNER, PATRICK |
VC-57825 |
A |
15.00 |
4342********2893 |
035486 |
12/03/2018 |
| WESTBROOK, STERLING |
VC-57503 |
A |
25.00 |
4494********1056 |
551874 |
12/03/2018 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
703148 |
12/03/2018 |
| WHITE, CHRIS |
VC-CWHITE |
A |
184.00 |
4147********9106 |
07434D |
12/03/2018 |
| WHITEHORN, DAVID |
VC-57416 |
A |
27.00 |
4552********1093 |
H66999 |
12/03/2018 |
| WILLIAMS, JIMMIE |
VC-57466 |
A |
10.00 |
4342********6994 |
073180 |
12/03/2018 |
| WISE, ZACHARY |
VC-7293 |
A |
34.00 |
5403********8610 |
064247 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.00 |
| 28 |
MasterCard |
1034.00 |
| 181 |
Visa |
6576.40 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7844.40 |