02/25/2019
07:01:30
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
             
             
             
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