Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, DANA |
VB-417203 |
6 |
56.96 |
4000********5334 |
342443 |
01/25/2019 |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
06013D |
01/25/2019 |
| ANDRADA, JACKIE |
VB-417920 |
6 |
17.50 |
4342********0483 |
066161 |
01/25/2019 |
| ANDRADA, JACKIE 2 |
VB-417915 |
6 |
17.50 |
4342********0483 |
066161 |
01/25/2019 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
000208 |
01/25/2019 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
00273D |
01/25/2019 |
| BOUNDS, ROBERT |
VB-5935256 |
6 |
19.99 |
4750********2273 |
000208 |
01/25/2019 |
| BRADY, BURDETTE |
VB-189559001 |
6 |
33.00 |
4750********5323 |
000208 |
01/25/2019 |
| BRYAN, MATTHEW |
VB-4945256 |
6 |
19.00 |
4342********5117 |
029016 |
01/25/2019 |
| CARRILLO, MICHAEL |
VB-15743 |
6 |
35.00 |
5307********5611 |
329369 |
01/25/2019 |
| CARTY, CHERYL |
VB-216412 |
6 |
19.99 |
4342********9429 |
016828 |
01/25/2019 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
000208 |
01/25/2019 |
| COOK, CHRISTOPHER |
VB-417656 |
6 |
19.99 |
4270********5468 |
025062 |
01/25/2019 |
| COY, JANEY |
VB-417358 |
6 |
45.97 |
4000********8004 |
414337 |
01/25/2019 |
| CROUCH, JUSTIN |
VB-417698 |
6 |
19.99 |
4147********1203 |
06021D |
01/25/2019 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********2006 |
H72211 |
01/25/2019 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
06022B |
01/25/2019 |
| DUBOIS, ADAM |
VB-316306 |
6 |
19.99 |
3712*******1005 |
161528 |
01/25/2019 |
| EFFINGER, JOSHUA |
VB-316456 |
6 |
33.00 |
4342********7486 |
080873 |
01/25/2019 |
| ELLSWORTH, RONALD |
VB-2540424 |
6 |
19.00 |
4342********4223 |
019344 |
01/25/2019 |
| FERNANDEZ JR, JOHN |
VB-1906924 |
6 |
19.99 |
4640********2444 |
06024C |
01/25/2019 |
| GALYEAN, COLLEEN |
VB-12386 |
6 |
35.00 |
4342********9824 |
082530 |
01/25/2019 |
| GOTSCHALL, SILAS |
VB-2474650 |
6 |
33.00 |
4342********2722 |
047202 |
01/25/2019 |
| HAMMERSCHMIDT, VIVIAN |
VB-12334 |
6 |
19.99 |
4342********7621 |
044875 |
01/25/2019 |
| HARPER, RICHARD |
VB-5271001 |
6 |
34.98 |
4100********7688 |
40437D |
01/25/2019 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
06028C |
01/25/2019 |
| HERNANDEZ, MICAELA |
VB-316574 |
6 |
34.98 |
5368********6965 |
97831B |
01/25/2019 |
| HIRST, DARLA |
VB-417363 |
6 |
19.99 |
4281********0104 |
467202 |
01/25/2019 |
| HOEY, SHANDI |
VB-5270991 |
6 |
19.99 |
4000********6257 |
738382 |
01/25/2019 |
| JAGIELO, KELLY |
VB-316087 |
6 |
34.98 |
4750********1189 |
010208 |
01/25/2019 |
| KIRKENDALL, BOBBY |
VB-216607 |
6 |
20.99 |
4342********6444 |
063026 |
01/25/2019 |
| LAW, BRIAN |
VB-316548 |
6 |
19.99 |
4586********8648 |
H72274 |
01/25/2019 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
70522Z |
01/25/2019 |
| LOHSE, DUSTIN |
VB-316625 |
6 |
19.99 |
5275********9708 |
120717 |
01/25/2019 |
| MANNING, RANDY |
VB-6135704 |
6 |
26.00 |
4907********5934 |
055749 |
01/25/2019 |
| MARSHALL, CARY |
VB-417693 |
6 |
19.00 |
4347********2866 |
010208 |
01/25/2019 |
| MCMURTRIE, ROBERT |
VB-417602 |
6 |
19.99 |
4342********8580 |
010875 |
01/25/2019 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
055749 |
01/25/2019 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
06043B |
01/25/2019 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
010208 |
01/25/2019 |
| MORALES, TOMAS |
VB-5100631 |
6 |
19.99 |
4342********8338 |
010324 |
01/25/2019 |
| MULLINS, JEREMY |
VB-417259 |
6 |
34.98 |
4586********1419 |
H73774 |
01/25/2019 |
| NIEUWENHUIS, ANTHONY |
VB-316304 |
6 |
19.99 |
4907********5210 |
055749 |
01/25/2019 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025023 |
01/25/2019 |
| PATZ, OK CHA |
VB-316566 |
6 |
19.99 |
4060********0315 |
010208 |
01/25/2019 |
| PIERCE, DAISY |
VB-228069101 |
6 |
19.99 |
4121********2297 |
025029 |
01/25/2019 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025031 |
01/25/2019 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
211971 |
01/25/2019 |
| ROBERTS, TABETHA |
VB-11807 |
6 |
19.99 |
4418********2791 |
991493 |
01/25/2019 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
014820 |
01/25/2019 |
| SMOLINSKI, HEATHER |
VB-417943 |
6 |
35.00 |
4744********9561 |
150521 |
01/25/2019 |
| STEWART, EVERETT |
VB-417455 |
6 |
19.99 |
4000********5683 |
650871 |
01/25/2019 |
| STOOPS, SCOTT |
VB-417607 |
6 |
29.99 |
4347********9901 |
010208 |
01/25/2019 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
06056Z |
01/25/2019 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********5755 |
025336 |
01/25/2019 |
| TRUJILLO, DAFFNEY |
VB-417393 |
6 |
19.99 |
4862********3852 |
06055B |
01/25/2019 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
010208 |
01/25/2019 |
| VALENZUELA, MANNY |
VB-316167 |
6 |
19.99 |
4342********4301 |
005873 |
01/25/2019 |
| VIDEC, CARMEN |
VB-15179 |
6 |
19.99 |
4347********6363 |
010208 |
01/25/2019 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02587B |
01/25/2019 |
| WRIGHT, WILLIAM |
VB-4173910 |
6 |
34.98 |
4342********4325 |
067597 |
01/25/2019 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
010208 |
01/25/2019 |
| ZIBART, GRETCHEN |
VB-417330 |
6 |
19.99 |
4731********7515 |
922270 |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 6 |
MasterCard |
149.94 |
| 55 |
Visa |
1346.49 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.41 |