Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVECHUCO, CORRINE |
VB-417903 |
4 |
19.99 |
4342********4429 |
005661 |
04/15/2019 |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
095944 |
04/15/2019 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
051139 |
04/15/2019 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
015282 |
04/15/2019 |
| CARTER, NTHABISENG |
VB-18709 |
4 |
35.00 |
4270********7724 |
015197 |
04/15/2019 |
| CASTER, PAMELA |
VB-12357 |
4 |
19.99 |
4088********6788 |
021308 |
04/15/2019 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015198 |
04/15/2019 |
| CROWE, DARREN |
VB-18764 |
4 |
19.99 |
4342********8288 |
090994 |
04/15/2019 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4338 |
69664A |
04/15/2019 |
| DARROW-NASER, JENNIFER |
VB-12150 |
4 |
19.99 |
5466********0190 |
09999Z |
04/15/2019 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
400665 |
04/15/2019 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
001282 |
04/15/2019 |
| FIMBRES, JUDITH |
VB-417527 |
4 |
19.99 |
4342********8893 |
041014 |
04/15/2019 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
036471 |
04/15/2019 |
| HANSEN, RAYNA |
VB-12186 |
4 |
19.99 |
4342********6297 |
090822 |
04/15/2019 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
091371 |
04/15/2019 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
091215 |
04/15/2019 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
021554 |
04/15/2019 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
161414 |
04/15/2019 |
| MARCHBANKS, ROSALINDA |
VB-15860 |
4 |
19.99 |
4266********1455 |
07600C |
04/15/2019 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
07598C |
04/15/2019 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********0266 |
540573 |
04/15/2019 |
| MENDEZ, LUIS |
VB-16007 |
4 |
56.96 |
4000********7278 |
540574 |
04/15/2019 |
| MILLER, SCOTT |
VB-18777 |
4 |
35.00 |
4342********0057 |
054402 |
04/15/2019 |
| MILLICENT, JAIME |
VB-316063 |
4 |
19.99 |
4060********8425 |
07604D |
04/15/2019 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
34.98 |
4003********5072 |
07610C |
04/15/2019 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
069160 |
04/15/2019 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
040343 |
04/15/2019 |
| MONTES DE OCA, LUIS |
VB-316382 |
4 |
19.99 |
4744********3334 |
175899 |
04/15/2019 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
015959 |
04/15/2019 |
| MOSS, MICHAEL |
VB-11873 |
4 |
35.00 |
4147********7478 |
505195 |
04/15/2019 |
| NEVAREZ, LORENA |
VB-12176 |
4 |
19.00 |
4744********0790 |
175991 |
04/15/2019 |
| OSULLIVAN, JONAH |
VB-417910 |
4 |
17.50 |
4907********0696 |
040343 |
04/15/2019 |
| PALADINI, LINDA |
VB-417907 |
4 |
19.99 |
4313********2926 |
00358D |
04/15/2019 |
| PETERSON, CARLA |
VB-417417 |
4 |
34.98 |
4397********4626 |
07611C |
04/15/2019 |
| QUIROS, LUIS |
VB-417583 |
4 |
17.50 |
4599********0257 |
H57743 |
04/15/2019 |
| RAEL, TRAVIS |
VB-15732 |
4 |
35.00 |
4736********6674 |
005906 |
04/15/2019 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
005906 |
04/15/2019 |
| RAMIREZ, JUAN |
VB-18759 |
4 |
19.99 |
4342********2413 |
082971 |
04/15/2019 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
007602 |
04/15/2019 |
| REYES, HECTOR |
VB-18809 |
4 |
17.50 |
4000********3050 |
355875 |
04/15/2019 |
| ROBINSON, NAOMI |
VB-417868 |
4 |
17.50 |
4907********0696 |
040343 |
04/15/2019 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
175996 |
04/15/2019 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
07615I |
04/15/2019 |
| SHIELDS, DEVAUGHN |
VB-12543 |
4 |
19.99 |
4737********2887 |
097905 |
04/15/2019 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
010605 |
04/15/2019 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********8963 |
175998 |
04/15/2019 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
07625Z |
04/15/2019 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
865474 |
04/15/2019 |
| TORRES, MARILYN |
VB-417407 |
4 |
17.50 |
4000********3050 |
188459 |
04/15/2019 |
| TORRES, MELENA |
VB-316285 |
4 |
19.99 |
4631********6620 |
570551 |
04/15/2019 |
| TWINS, VALENZUELA |
VB-417223 |
4 |
35.00 |
4342********9675 |
062226 |
04/15/2019 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
105291 |
04/15/2019 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
185091 |
04/15/2019 |
| VERCOE, PAUL |
VB-417869 |
4 |
19.99 |
4000********5426 |
723664 |
04/15/2019 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********1589 |
188462 |
04/15/2019 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
07626C |
04/15/2019 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
69803C |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 55 |
Visa |
1236.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.56 |