Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVECHUCO, CORRINE |
VB-417903 |
4 |
19.99 |
4342********4429 |
075021 |
02/15/2019 |
| BLAKE, TYRELL |
VB-15638 |
4 |
19.99 |
4342********0017 |
007920 |
02/15/2019 |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
016351 |
02/15/2019 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
066020 |
02/15/2019 |
| BUCHANAN, CARRIE |
VB-2626373 |
4 |
16.50 |
4000********6916 |
155744 |
02/15/2019 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4266********9226 |
08015A |
02/15/2019 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
089304 |
02/15/2019 |
| CASTER, PAMELA |
VB-12357 |
4 |
19.99 |
4088********6788 |
025956 |
02/15/2019 |
| CASTILLO, ROSITA |
VB-417533 |
4 |
49.97 |
4907********7334 |
042353 |
02/15/2019 |
| CELADO, DAVID |
VB-16236 |
4 |
19.99 |
4347********7259 |
031906 |
02/15/2019 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015552 |
02/15/2019 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4338 |
65887D |
02/15/2019 |
| DARROW-NASER, JENNIFER |
VB-12150 |
4 |
19.99 |
5466********0190 |
95336Z |
02/15/2019 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
470343 |
02/15/2019 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
029144 |
02/15/2019 |
| FIMBRES, JUDITH |
VB-417527 |
4 |
19.99 |
4342********8893 |
065551 |
02/15/2019 |
| GONZALES, JANIS |
VB-316495 |
4 |
19.99 |
4000********9950 |
470341 |
02/15/2019 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
087999 |
02/15/2019 |
| HAMPTON, KOSSE |
VB-316480 |
4 |
19.99 |
4744********5643 |
151391 |
02/15/2019 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
001071 |
02/15/2019 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
053996 |
02/15/2019 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
025978 |
02/15/2019 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
175437 |
02/15/2019 |
| MARCHBANKS, ROSALINDA |
VB-15860 |
4 |
19.99 |
4266********1455 |
08024C |
02/15/2019 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
08029C |
02/15/2019 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********7485 |
470344 |
02/15/2019 |
| MENDEZ, LUIS |
VB-16007 |
4 |
56.96 |
4000********7278 |
580706 |
02/15/2019 |
| MILES, DETRIC |
VB-12337 |
4 |
35.00 |
4347********2151 |
041906 |
02/15/2019 |
| MILLICENT, JAIME |
VB-316063 |
4 |
19.99 |
4060********8425 |
08036D |
02/15/2019 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
34.98 |
4003********5072 |
08044C |
02/15/2019 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
075296 |
02/15/2019 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
015044 |
02/15/2019 |
| MOSS, MICHAEL |
VB-11873 |
4 |
35.00 |
4147********7478 |
505191 |
02/15/2019 |
| NEVAREZ, LORENA |
VB-239768001 |
4 |
19.00 |
4744********0790 |
131598 |
02/15/2019 |
| PALADINI, LINDA |
VB-417907 |
4 |
19.99 |
4313********2926 |
03935D |
02/15/2019 |
| PATRICK, RENO |
VB-216490 |
4 |
20.00 |
4342********7188 |
094594 |
02/15/2019 |
| PETERSON, CARLA |
VB-417417 |
4 |
34.98 |
4397********4626 |
08047C |
02/15/2019 |
| QUIROS, LUIS |
VB-417583 |
4 |
17.50 |
4599********0257 |
H53758 |
02/15/2019 |
| RAEL, TRAVIS |
VB-15732 |
4 |
35.00 |
4736********6674 |
041906 |
02/15/2019 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
041906 |
02/15/2019 |
| RAMIREZ, JUAN |
VB-216565 |
4 |
19.99 |
4342********2413 |
051844 |
02/15/2019 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
026143 |
02/15/2019 |
| REYES, HECTOR |
VB-18809 |
4 |
17.50 |
4000********3050 |
721640 |
02/15/2019 |
| REYNOLDS, WILLIAM |
VB-11812 |
4 |
35.00 |
4552********7119 |
H55491 |
02/15/2019 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
151496 |
02/15/2019 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
08050I |
02/15/2019 |
| SHIELDS, DEVAUGHN |
VB-12543 |
4 |
19.99 |
4737********2887 |
074818 |
02/15/2019 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
048363 |
02/15/2019 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********8963 |
131793 |
02/15/2019 |
| STEWART, EDWARD |
VB-216250 |
4 |
19.99 |
4744********7203 |
141496 |
02/15/2019 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
08076Z |
02/15/2019 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********9383 |
721642 |
02/15/2019 |
| TORRES, MARILYN |
VB-417407 |
4 |
17.50 |
4000********3050 |
721641 |
02/15/2019 |
| TORRES, MELENA |
VB-316285 |
4 |
19.99 |
4631********6620 |
299760 |
02/15/2019 |
| TWINS, VALENZUELA |
VB-417223 |
4 |
35.00 |
4342********9675 |
011038 |
02/15/2019 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
141497 |
02/15/2019 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
141498 |
02/15/2019 |
| VERCOE, PAUL |
VB-1793167 |
4 |
19.99 |
4000********5426 |
470351 |
02/15/2019 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********1589 |
580713 |
02/15/2019 |
| WILLIAMS, DANNY |
VB-417677 |
4 |
19.99 |
4750********7998 |
051906 |
02/15/2019 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
66068C |
02/15/2019 |
| WINNINGHAM, KASARA |
VB-12452 |
4 |
15.00 |
4744********2825 |
141499 |
02/15/2019 |
| WITT, IRWIN |
VB-16106 |
4 |
19.99 |
4342********2218 |
096168 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 60 |
Visa |
1363.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.00 |