Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
085796 |
01/07/2019 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********9609 |
H73198 |
01/07/2019 |
| ARELLANO, HERMILA |
VB-417384 |
2 |
34.98 |
4342********5990 |
037208 |
01/07/2019 |
| AREVALO, JESUS |
VB-5253047 |
2 |
19.99 |
4907********3256 |
060739 |
01/07/2019 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
03964G |
01/07/2019 |
| ATENCIO, JACOB |
VB-316520 |
2 |
34.98 |
4563********7420 |
H74688 |
01/07/2019 |
| AVINA, HENRY |
VB-11939 |
2 |
35.00 |
4907********9135 |
060739 |
01/07/2019 |
| AVITIA, NICOLAS |
VB-2504486 |
2 |
26.00 |
4744********7133 |
191919 |
01/07/2019 |
| BARCLAY, CELIA |
VB-CX_11946 |
2 |
34.98 |
4060********6476 |
021108 |
01/07/2019 |
| BARR, NOLAN |
VB-447432 |
2 |
29.99 |
4342********2976 |
076272 |
01/07/2019 |
| BENAVIDEZ, DIANE |
VB-316198 |
2 |
19.99 |
4266********6900 |
03964A |
01/07/2019 |
| BRZUCHALSKI, DONNY |
VB-16057 |
2 |
33.00 |
4342********4419 |
017233 |
01/07/2019 |
| BURCHETTE, EDWARD |
VB-16251 |
2 |
19.99 |
4574********0478 |
H73197 |
01/07/2019 |
| BURTON, DEVIN |
VB-213135 |
2 |
19.99 |
4907********9740 |
060739 |
01/07/2019 |
| BUSHART, LOWELL |
VB-2959968 |
2 |
19.00 |
4323********4806 |
024124 |
01/07/2019 |
| CABER, CHUCK |
VB-18028 |
2 |
19.99 |
4147********2528 |
01903D |
01/07/2019 |
| CAFLISCH, YADIRA |
VB-16489 |
2 |
19.99 |
4599********6989 |
H73221 |
01/07/2019 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
061132 |
01/07/2019 |
| CROSBY, ERICA |
VB-417467 |
2 |
29.99 |
4000********5396 |
441641 |
01/07/2019 |
| DAVIS, KEVIN |
VB-316350 |
2 |
34.98 |
4266********3004 |
03972A |
01/07/2019 |
| DUGGANS, AVERY |
VB-6128669 |
2 |
19.99 |
4744********0295 |
101018 |
01/07/2019 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
011062 |
01/07/2019 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
101110 |
01/07/2019 |
| FLEMING, BARBARA |
VB-417479 |
2 |
19.99 |
4342********4974 |
084502 |
01/07/2019 |
| FRANCO, RUBEN |
VB-316055 |
2 |
19.99 |
4356********9522 |
131410 |
01/07/2019 |
| FRANKS, JAMES |
VB-316497 |
2 |
19.99 |
4586********9993 |
H73217 |
01/07/2019 |
| HALL, GERALD |
VB-15531 |
2 |
35.00 |
4342********5566 |
053071 |
01/07/2019 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
021108 |
01/07/2019 |
| HALSTEAD, SHAWNA |
VB-216007 |
2 |
19.99 |
4270********1927 |
007417 |
01/07/2019 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
03977C |
01/07/2019 |
| HANSBROUGH, ZEYNEP |
VB-316110 |
2 |
19.99 |
4744********4661 |
131416 |
01/07/2019 |
| HARGETT, WALIK |
VB-6139815 |
2 |
19.00 |
4000********6989 |
364718 |
01/07/2019 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
03982B |
01/07/2019 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
007087 |
01/07/2019 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
003838 |
01/07/2019 |
| HODGES, MELISSA |
VB-2513177 |
2 |
19.99 |
4342********1502 |
090779 |
01/07/2019 |
| HOYOS, LUIS |
VB-316181 |
2 |
35.00 |
4703********4824 |
803447 |
01/07/2019 |
| HURTADO, DIANA |
VB-12545 |
2 |
15.00 |
4744********5834 |
121516 |
01/07/2019 |
| KYTE, MATTHEW |
VB-417547 |
2 |
17.50 |
4342********5734 |
062943 |
01/07/2019 |
| LOPER-CARBAJAL, LONNIE |
VB-417473 |
2 |
19.99 |
4015********9704 |
910715 |
01/07/2019 |
| LOPEZ, ALONDRA |
VB-12322 |
2 |
35.00 |
4342********4652 |
045379 |
01/07/2019 |
| LOVACHEFF, JENNIFER |
VB-316677 |
2 |
19.99 |
4347********9131 |
031108 |
01/07/2019 |
| LUHR, SARAH |
VB-316345 |
2 |
17.50 |
4563********7063 |
H72951 |
01/07/2019 |
| MARTIN, MATT |
VB-316653 |
2 |
34.98 |
4552********2664 |
H74696 |
01/07/2019 |
| MARTINEZ, BLAKE |
VB-2613027 |
2 |
35.00 |
4744********7255 |
121613 |
01/07/2019 |
| MAXWELL, PEYTON |
VB-316528 |
2 |
17.50 |
4037********0108 |
707011 |
01/07/2019 |
| MELENDEZ, JORGE |
VB-5432776 |
2 |
20.99 |
4750********0845 |
031108 |
01/07/2019 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
10135B |
01/07/2019 |
| MOLINA, ANTHONY |
VB-417553 |
2 |
19.99 |
4744********1103 |
121612 |
01/07/2019 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H73309 |
01/07/2019 |
| NEESE, JORDAN |
VB-417478 |
2 |
19.99 |
4342********1220 |
012379 |
01/07/2019 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
018699 |
01/07/2019 |
| PAREDES, KEITH |
VB-12501 |
2 |
19.99 |
4076********2406 |
029494 |
01/07/2019 |
| PARMLEY, MAXINE |
VB-5258428 |
2 |
19.99 |
4400********1246 |
01039C |
01/07/2019 |
| PARRA, JUAN-JOSE |
VB-216656 |
2 |
17.50 |
5178********0869 |
04001Z |
01/07/2019 |
| PEPPER, JOHN |
VB-2606958 |
2 |
19.00 |
4744********7798 |
151511 |
01/07/2019 |
| PEREZ, GLENDA |
VB-216740 |
2 |
19.00 |
4342********8735 |
070434 |
01/07/2019 |
| PERRY, TREVIN |
VB-316425 |
2 |
19.99 |
4342********6066 |
068503 |
01/07/2019 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
03997A |
01/07/2019 |
| RIVERA, JOSE |
VB-417935 |
2 |
19.99 |
4907********2408 |
060740 |
01/07/2019 |
| ROCCO, JONATHAN |
VB-316357 |
2 |
34.98 |
4750********9031 |
031108 |
01/07/2019 |
| ROSELLI, ANTHONY |
VB-5993566 |
2 |
34.98 |
4815********2492 |
121618 |
01/07/2019 |
| ROWE, LAWERENCE |
VB-2080466 |
2 |
19.99 |
4586********6217 |
H73210 |
01/07/2019 |
| RUBIO, DELIA |
VB-417830 |
2 |
34.98 |
4744********6977 |
121711 |
01/07/2019 |
| RUBY JR, JAMES |
VB-1639139 |
2 |
19.00 |
4147********0912 |
04004D |
01/07/2019 |
| SHUMSKY, WILLIAM |
VB-417216 |
2 |
19.99 |
4342********0522 |
051011 |
01/07/2019 |
| SIMCOX, BILL |
VB-4568696 |
2 |
19.00 |
4342********1069 |
023221 |
01/07/2019 |
| STRUSE, FAITH |
VB-417546 |
2 |
17.50 |
4342********5734 |
062943 |
01/07/2019 |
| STRYKER, MARY |
VB-12411 |
2 |
13.00 |
4737********4715 |
024614 |
01/07/2019 |
| SUDHOFFF, ERIC |
VB-417819 |
2 |
19.99 |
4737********1141 |
052076 |
01/07/2019 |
| TALAVERA, MICHAEL |
VB-417273 |
2 |
19.99 |
5155********5673 |
04015Z |
01/07/2019 |
| THOMAS, JONATHAN |
VB-12313 |
2 |
20.00 |
4744********3973 |
121713 |
01/07/2019 |
| THOMAS, MONICA |
VB-12314 |
2 |
35.00 |
4888********7888 |
08552A |
01/07/2019 |
| TORRES, SONYA |
VB-417733 |
2 |
19.99 |
4342********2918 |
099288 |
01/07/2019 |
| VAN GORDEN, DOUGLAS |
VB-417471 |
2 |
34.98 |
4342********4181 |
043427 |
01/07/2019 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
38.97 |
4342********5620 |
015093 |
01/07/2019 |
| VILLALOBOS, HERIBERTO |
VB-11819 |
2 |
19.99 |
4635********8880 |
151612 |
01/07/2019 |
| WALKER, SOROYA |
VB-216130 |
2 |
37.00 |
4328********5467 |
081134 |
01/07/2019 |
| YEAGLEY, MICHELLE |
VB-2960212 |
2 |
19.99 |
4270********5818 |
007052 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.48 |
| 76 |
Visa |
1854.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.85 |