Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVECHUCO, CORRINE |
VB-417903 |
4 |
19.99 |
4342********4429 |
029926 |
01/15/2019 |
| BLAKE, TYRELL |
VB-15638 |
4 |
19.99 |
4342********0017 |
012743 |
01/15/2019 |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
072727 |
01/15/2019 |
| BORDWELL, GABRIEL |
VB-316568 |
4 |
19.99 |
6011********0939 |
01516R |
01/15/2019 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
055013 |
01/15/2019 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4266********9226 |
03401A |
01/15/2019 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
030437 |
01/15/2019 |
| CASTER, PAMELA |
VB-12357 |
4 |
19.99 |
4088********6788 |
017524 |
01/15/2019 |
| CASTILLO, BRENNA |
VB-15344 |
4 |
19.99 |
4342********7364 |
020339 |
01/15/2019 |
| CASTILLO, ROSITA |
VB-417533 |
4 |
49.97 |
4907********7334 |
053045 |
01/15/2019 |
| CELADO, DAVID |
VB-16236 |
4 |
19.99 |
4347********7259 |
063407 |
01/15/2019 |
| COLLIER, SIERRA |
VB-316396 |
4 |
19.99 |
4342********0405 |
074196 |
01/15/2019 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015053 |
01/15/2019 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4338 |
25903D |
01/15/2019 |
| DARROW-NASER, JENNIFER |
VB-12150 |
4 |
19.99 |
5466********0190 |
75423Z |
01/15/2019 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
049548 |
01/15/2019 |
| FIMBRES, JUDITH |
VB-417527 |
4 |
19.99 |
4342********8893 |
096052 |
01/15/2019 |
| FRAIZER, TABITHA |
VB-417846 |
4 |
34.98 |
4552********4492 |
H67004 |
01/15/2019 |
| GONZALES, JANIS |
VB-316495 |
4 |
19.99 |
4000********9950 |
847139 |
01/15/2019 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
036405 |
01/15/2019 |
| HAMPTON, KOSSE |
VB-316480 |
4 |
19.99 |
4744********5643 |
143146 |
01/15/2019 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
075217 |
01/15/2019 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
014839 |
01/15/2019 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
011327 |
01/15/2019 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
287616 |
01/15/2019 |
| MARCHBANKS, ROSALINDA |
VB-15860 |
4 |
19.99 |
4266********1455 |
03417C |
01/15/2019 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
03420C |
01/15/2019 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********7485 |
131712 |
01/15/2019 |
| MENDEZ, LUIS |
VB-16007 |
4 |
56.96 |
4000********7278 |
679369 |
01/15/2019 |
| MILES, DETRIC |
VB-12337 |
4 |
35.00 |
4347********2151 |
073407 |
01/15/2019 |
| MILLICENT, JAIME |
VB-316063 |
4 |
19.99 |
4060********8425 |
03422D |
01/15/2019 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
34.98 |
4003********5072 |
03424C |
01/15/2019 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
095602 |
01/15/2019 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
015500 |
01/15/2019 |
| MOSS, MICHAEL |
VB-11873 |
4 |
35.00 |
4147********7478 |
605143 |
01/15/2019 |
| NEVAREZ, LORENA |
VB-239768001 |
4 |
19.00 |
4744********0790 |
143245 |
01/15/2019 |
| PALADINI, LINDA |
VB-417907 |
4 |
19.99 |
4313********2926 |
01522D |
01/15/2019 |
| PATRICK, RENO |
VB-216490 |
4 |
20.00 |
4342********7188 |
015544 |
01/15/2019 |
| PETERSON, CARLA |
VB-417417 |
4 |
34.98 |
4397********4626 |
03432C |
01/15/2019 |
| QUIROS, LUIS |
VB-417583 |
4 |
17.50 |
4599********0257 |
H65270 |
01/15/2019 |
| QUIROS-RIVERA, RAFAEL |
VB-417722 |
4 |
34.98 |
4552********8876 |
H67012 |
01/15/2019 |
| RAEL, TRAVIS |
VB-15732 |
4 |
35.00 |
4736********6674 |
073407 |
01/15/2019 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
073407 |
01/15/2019 |
| RAMIREZ, JUAN |
VB-216565 |
4 |
19.99 |
4342********2413 |
090991 |
01/15/2019 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
076143 |
01/15/2019 |
| REYES, HECTOR |
VB-18809 |
4 |
17.50 |
4000********3050 |
679372 |
01/15/2019 |
| REYNOLDS, WILLIAM |
VB-11812 |
4 |
35.00 |
4552********7119 |
H67004 |
01/15/2019 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********9875 |
019991 |
01/15/2019 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
103942 |
01/15/2019 |
| RUBY, JAMES |
VB-1770952 |
4 |
34.00 |
4791********8168 |
01991G |
01/15/2019 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
03436I |
01/15/2019 |
| SANCHEZ, JASON |
VB-12142 |
4 |
19.99 |
4744********1362 |
103246 |
01/15/2019 |
| SHIELDS, DEVAUGHN |
VB-12543 |
4 |
19.99 |
4737********2887 |
012777 |
01/15/2019 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
031587 |
01/15/2019 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********8963 |
103945 |
01/15/2019 |
| STEWART, EDWARD |
VB-216250 |
4 |
19.99 |
4744********7203 |
103944 |
01/15/2019 |
| TAILLIE, LESLIE |
VB-12521 |
4 |
17.50 |
4347********3100 |
073407 |
01/15/2019 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
03444Z |
01/15/2019 |
| TAYLOR, OTHELLO |
VB-2538274 |
4 |
19.99 |
4000********9383 |
379591 |
01/15/2019 |
| TORRES, MARILYN |
VB-417407 |
4 |
17.50 |
4000********3050 |
766603 |
01/15/2019 |
| TORRES, MELENA |
VB-316285 |
4 |
19.99 |
4631********6620 |
598161 |
01/15/2019 |
| TWINS, VALENZUELA |
VB-417223 |
4 |
35.00 |
4342********9675 |
050666 |
01/15/2019 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
103344 |
01/15/2019 |
| VERCOE, PAUL |
VB-1793167 |
4 |
19.99 |
4000********5426 |
498827 |
01/15/2019 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********1589 |
131718 |
01/15/2019 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
26139C |
01/15/2019 |
| WINNINGHAM, KASARA |
VB-12452 |
4 |
15.00 |
4744********2825 |
103346 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 63 |
Visa |
1466.99 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.96 |