01/25/2019
07:04:22
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
             
             
             
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