Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISABEL |
VB-18803 |
5 |
19.99 |
4744********6972 |
165185 |
01/21/2019 |
| ARMIJO, AMANDA |
VB-316380 |
5 |
19.99 |
4586********0255 |
H67914 |
01/21/2019 |
| ARRIETA, MELISSA |
VB-6398176 |
5 |
14.00 |
4731********1912 |
129628 |
01/21/2019 |
| BANKS, JOY |
VB-417286 |
5 |
19.99 |
4744********7885 |
165182 |
01/21/2019 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
125185 |
01/21/2019 |
| BOYCE, WEBER |
VB-417719 |
5 |
19.99 |
4313********5399 |
08704C |
01/21/2019 |
| BUSHNELL, CINDY |
VB-316687 |
5 |
15.00 |
4342********9525 |
082142 |
01/21/2019 |
| BUTLER, JERRY |
VB-213219 |
5 |
19.99 |
4046********4946 |
021590 |
01/21/2019 |
| CHARLES, PATTY |
VB-316153 |
5 |
45.00 |
4000********1978 |
569293 |
01/21/2019 |
| CODER, LYNN |
VB-216253 |
5 |
19.99 |
4586********6628 |
H67930 |
01/21/2019 |
| CRABB JR., STEVEN |
VB-417887 |
5 |
34.98 |
4750********1976 |
095807 |
01/21/2019 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
042447 |
01/21/2019 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
095807 |
01/21/2019 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
084345 |
01/21/2019 |
| FEDERICO, RANDALL |
VB-417344 |
5 |
19.99 |
4270********7665 |
021894 |
01/21/2019 |
| FRANCIS, TANYA |
VB-417865 |
5 |
19.99 |
4552********9787 |
H67918 |
01/21/2019 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
095807 |
01/21/2019 |
| GRAVES, CURTIS |
VB-417893 |
5 |
133.00 |
4060********1373 |
05488C |
01/21/2019 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
065899 |
01/21/2019 |
| HAMEL, HOLLY |
VB-316465 |
5 |
19.99 |
4744********0898 |
125487 |
01/21/2019 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
017671 |
01/21/2019 |
| HICKMAN, GRANT |
VB-417926 |
5 |
19.99 |
4270********9883 |
021895 |
01/21/2019 |
| HODGE, JEFF |
VB-417297 |
5 |
19.99 |
4000********7653 |
603704 |
01/21/2019 |
| JOHNSON, MARTIN |
VB-18813 |
5 |
19.99 |
4750********3155 |
095807 |
01/21/2019 |
| JONES, ASHLEY |
VB-11975 |
5 |
35.00 |
4563********4440 |
H69411 |
01/21/2019 |
| KARWACZKA, RICHARD |
VB-316144 |
5 |
19.99 |
4400********7916 |
00188C |
01/21/2019 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********7294 |
125589 |
01/21/2019 |
| LAWSON, RACHEL |
VB-12534 |
5 |
19.99 |
4269********9995 |
021760 |
01/21/2019 |
| LOPEZ, JESSICA |
VB-417222 |
5 |
19.99 |
4907********3512 |
055441 |
01/21/2019 |
| MARSHALL, JESSICA |
VB-417765 |
5 |
19.99 |
4586********7229 |
H67933 |
01/21/2019 |
| MILLIGAN, DAVID |
VB-417306 |
5 |
19.99 |
4342********5597 |
006409 |
01/21/2019 |
| MORAGA, KARLA |
VB-12325 |
5 |
19.99 |
4347********6777 |
095807 |
01/21/2019 |
| MORALES, TRINA |
VB-18024 |
5 |
19.99 |
4000********4473 |
450712 |
01/21/2019 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
558021 |
01/21/2019 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
095807 |
01/21/2019 |
| OLSEN, BRANDON |
VB-316083 |
5 |
19.00 |
4750********2764 |
095807 |
01/21/2019 |
| QUIROZ, JORGE |
VB-216525 |
5 |
49.00 |
4342********8224 |
032547 |
01/21/2019 |
| RAMIREZ, LOU |
VB-316692 |
5 |
35.00 |
4744********8134 |
115983 |
01/21/2019 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
143869 |
01/21/2019 |
| RODRIGUEZ, GABRIEL |
VB-417262 |
5 |
35.00 |
4342********5860 |
051789 |
01/21/2019 |
| RUDELL, WAYNE |
VB-417242 |
5 |
34.98 |
4744********2176 |
115985 |
01/21/2019 |
| RUTHERFORD, RYAN |
VB-216305 |
5 |
19.99 |
4342********7774 |
082991 |
01/21/2019 |
| SODERLUND, ANDREW |
VB-18029 |
5 |
19.99 |
4347********1915 |
005807 |
01/21/2019 |
| SOMOZA, FRANCISCO |
VB-417800 |
5 |
19.99 |
4750********5372 |
005807 |
01/21/2019 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
60128Z |
01/21/2019 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********7569 |
58120P |
01/21/2019 |
| TUTTLE, DANIEL |
VB-2896278 |
5 |
33.00 |
4342********9197 |
068303 |
01/21/2019 |
| VALENZUELA, ANGEL |
VB-16354 |
5 |
19.99 |
4744********8257 |
115988 |
01/21/2019 |
| VALENZUELA, GILBERT |
VB-417218 |
5 |
19.99 |
4342********9675 |
090593 |
01/21/2019 |
| VANDERDASSON, RANSOM |
VB-11995 |
5 |
19.99 |
4342********9650 |
085805 |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 4 |
MasterCard |
94.95 |
| 44 |
Visa |
1144.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.61 |