Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
050568 |
03/05/2019 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********9609 |
H64587 |
03/05/2019 |
| ARELLANO, HERMILA |
VB-417384 |
2 |
34.98 |
4342********5990 |
009711 |
03/05/2019 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
05651G |
03/05/2019 |
| ATENCIO, JACOB |
VB-316520 |
2 |
34.98 |
4563********7420 |
H66077 |
03/05/2019 |
| AVINA, HENRY |
VB-11939 |
2 |
35.00 |
4907********9135 |
052945 |
03/05/2019 |
| AVITIA, NICOLAS |
VB-2504486 |
2 |
26.00 |
4744********7133 |
142559 |
03/05/2019 |
| BARR, NOLAN |
VB-447432 |
2 |
29.99 |
4342********2976 |
039432 |
03/05/2019 |
| BURTON, DEVIN |
VB-213135 |
2 |
19.99 |
4907********9740 |
052945 |
03/05/2019 |
| BUSHART, LOWELL |
VB-2959968 |
2 |
19.00 |
4323********4806 |
067651 |
03/05/2019 |
| CABER, CHUCK |
VB-18028 |
2 |
19.99 |
4147********2528 |
00490D |
03/05/2019 |
| CAFLISCH, YADIRA |
VB-16489 |
2 |
19.99 |
4599********6989 |
H64611 |
03/05/2019 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
052522 |
03/05/2019 |
| DAVIS, KEVIN |
VB-316350 |
2 |
34.98 |
4266********3004 |
05657A |
03/05/2019 |
| DUGGANS, AVERY |
VB-6128669 |
2 |
19.99 |
4744********0295 |
172454 |
03/05/2019 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
039682 |
03/05/2019 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
172459 |
03/05/2019 |
| FLEMING, BARBARA |
VB-417479 |
2 |
19.99 |
4342********4974 |
084781 |
03/05/2019 |
| FRANCO, RUBEN |
VB-316055 |
2 |
19.99 |
4356********9522 |
172550 |
03/05/2019 |
| FRANKS, JAMES |
VB-316497 |
2 |
19.99 |
4586********9993 |
H64607 |
03/05/2019 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
022507 |
03/05/2019 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
05664C |
03/05/2019 |
| HANSBROUGH, ZEYNEP |
VB-316110 |
2 |
19.99 |
4744********0720 |
172553 |
03/05/2019 |
| HARGETT, WALIK |
VB-6139815 |
2 |
19.00 |
4000********6989 |
193391 |
03/05/2019 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
05669B |
03/05/2019 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
005392 |
03/05/2019 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
087150 |
03/05/2019 |
| HOYOS, LUIS |
VB-316181 |
2 |
35.00 |
4703********4824 |
976182 |
03/05/2019 |
| HURTADO, DIANA |
VB-12545 |
2 |
15.00 |
4744********5834 |
132356 |
03/05/2019 |
| LINDHOLM, CRAIG |
VB-5987841 |
2 |
20.99 |
4744********8826 |
172256 |
03/05/2019 |
| LOPER-CARBAJAL, LONNIE |
VB-417473 |
2 |
19.99 |
4015********9704 |
540088 |
03/05/2019 |
| LOPEZ, ALONDRA |
VB-12322 |
2 |
35.00 |
4342********4652 |
019059 |
03/05/2019 |
| LOVACHEFF, JENNIFER |
VB-316677 |
2 |
19.99 |
4347********9131 |
022507 |
03/05/2019 |
| LUHR, SARAH |
VB-316345 |
2 |
17.50 |
4563********7063 |
H64340 |
03/05/2019 |
| MARSH, ANDREW |
VB-316207 |
2 |
19.99 |
4000********6452 |
565332 |
03/05/2019 |
| MARTIN, MATT |
VB-316653 |
2 |
34.98 |
4552********2664 |
H66085 |
03/05/2019 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
32373B |
03/05/2019 |
| MOLINA, ANTHONY |
VB-417553 |
2 |
19.99 |
4744********1103 |
172258 |
03/05/2019 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H64698 |
03/05/2019 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
004257 |
03/05/2019 |
| PARMLEY, MAXINE |
VB-5258428 |
2 |
19.99 |
4400********1246 |
00869C |
03/05/2019 |
| PARRA, JUAN-JOSE |
VB-216656 |
2 |
17.50 |
5178********0869 |
05685Z |
03/05/2019 |
| PEPPER, JOHN |
VB-2606958 |
2 |
19.00 |
4744********7798 |
132454 |
03/05/2019 |
| PERRY, TREVIN |
VB-316425 |
2 |
19.99 |
4342********6066 |
011275 |
03/05/2019 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
05682A |
03/05/2019 |
| QUITIA, SUSAN |
VB-18746 |
2 |
19.99 |
4366********8785 |
028211 |
03/05/2019 |
| RIVERA, JOSE |
VB-417935 |
2 |
19.99 |
4907********2408 |
052946 |
03/05/2019 |
| ROCCO, JONATHAN |
VB-316357 |
2 |
34.98 |
4750********9031 |
032507 |
03/05/2019 |
| ROSELLI, ANTHONY |
VB-5993566 |
2 |
34.98 |
4815********2492 |
172358 |
03/05/2019 |
| ROWE, LAWERENCE |
VB-2080466 |
2 |
19.99 |
4586********6217 |
H64600 |
03/05/2019 |
| RUBIO, DELIA |
VB-417830 |
2 |
34.98 |
4744********6977 |
172357 |
03/05/2019 |
| SHUMSKY, WILLIAM |
VB-417216 |
2 |
19.99 |
4342********0522 |
058048 |
03/05/2019 |
| SIMCOX, BILL |
VB-4568696 |
2 |
19.00 |
4342********1069 |
001986 |
03/05/2019 |
| SIMMONS, JEREMIAH |
VB-15971 |
2 |
20.00 |
4465********7254 |
005278 |
03/05/2019 |
| STRUSE, FAITH |
VB-417546 |
2 |
19.99 |
4342********5734 |
030766 |
03/05/2019 |
| STRYKER, MARY |
VB-12411 |
2 |
13.00 |
4737********4715 |
079201 |
03/05/2019 |
| SUDHOFFF, ERIC |
VB-417819 |
2 |
19.99 |
4737********1141 |
031644 |
03/05/2019 |
| TALAVERA, MICHAEL |
VB-417273 |
2 |
19.99 |
5155********5673 |
05697Z |
03/05/2019 |
| THOMAS, JONATHAN |
VB-12313 |
2 |
20.00 |
4744********3973 |
172455 |
03/05/2019 |
| TORRES, SONYA |
VB-417733 |
2 |
19.99 |
4342********2918 |
032403 |
03/05/2019 |
| VAN GORDEN, DOUGLAS |
VB-417471 |
2 |
34.98 |
4342********4181 |
043385 |
03/05/2019 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
38.97 |
4342********5620 |
035676 |
03/05/2019 |
| WALKER, SOROYA |
VB-216130 |
2 |
37.00 |
4328********5467 |
072523 |
03/05/2019 |
| WHITAKER, MICHAEL |
VB-CX_316730 |
2 |
34.98 |
4000********7753 |
704534 |
03/05/2019 |
| YEAGLEY, MICHELLE |
VB-2960212 |
2 |
19.99 |
4270********5818 |
005914 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.48 |
| 62 |
Visa |
1515.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.41 |