Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, DANA |
VB-417203 |
6 |
56.96 |
4000********5334 |
452705 |
02/25/2019 |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
01468D |
02/25/2019 |
| ANDRADA, JACKIE |
VB-417920 |
6 |
17.50 |
4342********0483 |
083668 |
02/25/2019 |
| ANDRADA, JACKIE 2 |
VB-417915 |
6 |
17.50 |
4342********0483 |
083668 |
02/25/2019 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
055707 |
02/25/2019 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
00089D |
02/25/2019 |
| BOUNDS, ROBERT |
VB-5935256 |
6 |
19.99 |
4750********2273 |
055707 |
02/25/2019 |
| BROWN, JORDAN |
VB-417240 |
6 |
19.99 |
4342********2463 |
072176 |
02/25/2019 |
| BRYAN, MATTHEW |
VB-4945256 |
6 |
19.00 |
4342********5117 |
053196 |
02/25/2019 |
| CARRILLO, MICHAEL |
VB-15743 |
6 |
35.00 |
5307********5611 |
177007 |
02/25/2019 |
| CARTY, CHERYL |
VB-216412 |
6 |
19.99 |
4342********9429 |
043434 |
02/25/2019 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
065707 |
02/25/2019 |
| COOK, CHRISTOPHER |
VB-417656 |
6 |
19.99 |
4270********5468 |
025955 |
02/25/2019 |
| COY, JANEY |
VB-417358 |
6 |
45.97 |
4000********8004 |
766473 |
02/25/2019 |
| CROUCH, JUSTIN |
VB-417698 |
6 |
19.99 |
4147********1203 |
01481D |
02/25/2019 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********2006 |
H67767 |
02/25/2019 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
01486B |
02/25/2019 |
| DUBOIS, ADAM |
VB-316306 |
6 |
19.99 |
3712*******1005 |
139520 |
02/25/2019 |
| EFFINGER, JOSHUA |
VB-316456 |
6 |
33.00 |
4342********7486 |
048683 |
02/25/2019 |
| FERNANDEZ JR, JOHN |
VB-1906924 |
6 |
19.99 |
4640********2444 |
01484C |
02/25/2019 |
| GALYEAN, COLLEEN |
VB-12386 |
6 |
35.00 |
4342********9824 |
080313 |
02/25/2019 |
| GOTSCHALL, SILAS |
VB-2474650 |
6 |
33.00 |
4342********2722 |
065807 |
02/25/2019 |
| HAMMERSCHMIDT, VIVIAN |
VB-12334 |
6 |
19.99 |
4342********7621 |
077664 |
02/25/2019 |
| HARPER, RICHARD |
VB-5271001 |
6 |
34.98 |
4100********7688 |
19599D |
02/25/2019 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
01488C |
02/25/2019 |
| HIRST, DARLA |
VB-417363 |
6 |
19.99 |
4281********0104 |
094559 |
02/25/2019 |
| JAGIELO, KELLY |
VB-316087 |
6 |
34.98 |
4750********1189 |
065707 |
02/25/2019 |
| KIRKENDALL, BOBBY |
VB-216607 |
6 |
20.99 |
4342********6444 |
093382 |
02/25/2019 |
| LAW, BRIAN |
VB-316548 |
6 |
19.99 |
4586********8648 |
H67789 |
02/25/2019 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
60527Z |
02/25/2019 |
| MANNING, RANDY |
VB-6135704 |
6 |
26.00 |
4907********5934 |
060205 |
02/25/2019 |
| MARSHALL, CARY |
VB-417693 |
6 |
19.00 |
4347********2866 |
065707 |
02/25/2019 |
| MCMURTRIE, ROBERT |
VB-417602 |
6 |
19.99 |
4342********8580 |
030371 |
02/25/2019 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
060205 |
02/25/2019 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
01501B |
02/25/2019 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
065707 |
02/25/2019 |
| MOSLEY, KIM |
VB-316092 |
6 |
19.99 |
4000********4598 |
303318 |
02/25/2019 |
| MULLINS, JEREMY |
VB-417259 |
6 |
34.98 |
4586********1419 |
H69289 |
02/25/2019 |
| NIEUWENHUIS, ANTHONY |
VB-316304 |
6 |
19.99 |
4907********5210 |
060205 |
02/25/2019 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025169 |
02/25/2019 |
| OSORIO, KARLA |
VB-18783 |
6 |
19.99 |
4750********3085 |
065707 |
02/25/2019 |
| OWENS, ROBERT |
VB-15757 |
6 |
20.00 |
5178********4521 |
025821 |
02/25/2019 |
| PATZ, OK CHA |
VB-316566 |
6 |
19.99 |
4060********0315 |
065707 |
02/25/2019 |
| PIERCE, DAISY |
VB-228069101 |
6 |
19.99 |
4121********2297 |
025555 |
02/25/2019 |
| QUILIHUA, FRANCISCO |
VB-316487 |
6 |
20.99 |
4744********5836 |
145272 |
02/25/2019 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025792 |
02/25/2019 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
068569 |
02/25/2019 |
| ROBERTS, TABETHA |
VB-11807 |
6 |
19.99 |
4418********2791 |
723456 |
02/25/2019 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
008787 |
02/25/2019 |
| SMOLINSKI, HEATHER |
VB-417943 |
6 |
35.00 |
4744********9561 |
135275 |
02/25/2019 |
| STEWART, EVERETT |
VB-417455 |
6 |
19.99 |
4000********5683 |
303321 |
02/25/2019 |
| STOOPS, SCOTT |
VB-417607 |
6 |
29.99 |
4347********9901 |
075707 |
02/25/2019 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
01520Z |
02/25/2019 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********5755 |
092017 |
02/25/2019 |
| TRUJILLO, DAFFNEY |
VB-417393 |
6 |
34.98 |
4862********3852 |
01518B |
02/25/2019 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
075707 |
02/25/2019 |
| VALENZUELA, MANNY |
VB-316167 |
6 |
19.99 |
4342********4301 |
009284 |
02/25/2019 |
| VIDEC, CARMEN |
VB-15179 |
6 |
19.99 |
4347********6363 |
075707 |
02/25/2019 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02587B |
02/25/2019 |
| WOODARD, CODY |
VB-417214 |
6 |
19.99 |
4744********6197 |
145277 |
02/25/2019 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
075707 |
02/25/2019 |
| YGUADO, ROBERTA |
VB-417463 |
6 |
34.98 |
4744********8909 |
185374 |
02/25/2019 |
| ZIBART, GRETCHEN |
VB-417330 |
6 |
19.99 |
4731********7515 |
038582 |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 5 |
MasterCard |
114.97 |
| 56 |
Visa |
1370.45 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.40 |