Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, DANA |
VB-417203 |
6 |
56.96 |
4000********5334 |
744257 |
04/25/2019 |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
01586D |
04/25/2019 |
| ANDRADA, JACKIE 2 |
VB-417915 |
6 |
17.50 |
4342********4269 |
014537 |
04/25/2019 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
092707 |
04/25/2019 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
01990D |
04/25/2019 |
| BAYLON, RAUL |
VB-18706 |
6 |
19.99 |
4147********3841 |
01592I |
04/25/2019 |
| BROWN, JORDAN |
VB-417240 |
6 |
19.99 |
4342********2463 |
011748 |
04/25/2019 |
| CARTY, CHERYL |
VB-216412 |
6 |
19.99 |
4342********9429 |
015337 |
04/25/2019 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
092707 |
04/25/2019 |
| COOK, CHRISTOPHER |
VB-417656 |
6 |
19.99 |
4270********5468 |
025184 |
04/25/2019 |
| COY, JANEY |
VB-417358 |
6 |
45.97 |
4000********8004 |
357658 |
04/25/2019 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********2006 |
H64771 |
04/25/2019 |
| DAVILA, RAMON |
VB-11823 |
6 |
35.00 |
4750********7041 |
092707 |
04/25/2019 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
01600B |
04/25/2019 |
| DIAZ-CIVETTA, CAROLINA |
VB-417714 |
6 |
19.99 |
4422********4896 |
016040 |
04/25/2019 |
| EFFINGER, JOSHUA |
VB-316456 |
6 |
33.00 |
4342********7486 |
079018 |
04/25/2019 |
| GALYEAN, COLLEEN |
VB-12386 |
6 |
35.00 |
4342********9824 |
047131 |
04/25/2019 |
| GOTSCHALL, SILAS |
VB-2474650 |
6 |
33.00 |
4342********2722 |
024393 |
04/25/2019 |
| HARPER, RICHARD |
VB-216618 |
6 |
34.98 |
4100********7688 |
42027D |
04/25/2019 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
01604C |
04/25/2019 |
| HOEY, SHANDI |
VB-5270991 |
6 |
19.99 |
4000********4369 |
881996 |
04/25/2019 |
| JAGIELO, KELLY |
VB-316087 |
6 |
34.98 |
4750********1189 |
002707 |
04/25/2019 |
| KIRKENDALL, BOBBY |
VB-216607 |
6 |
20.99 |
4342********6444 |
010072 |
04/25/2019 |
| LACY, NICHOLAS |
VB-12321 |
6 |
19.99 |
4744********5574 |
122573 |
04/25/2019 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
60527Z |
04/25/2019 |
| MANNING, RANDY |
VB-216099 |
6 |
28.00 |
4907********5934 |
043111 |
04/25/2019 |
| MARSHALL, CARY |
VB-417693 |
6 |
19.00 |
4347********2866 |
002707 |
04/25/2019 |
| MCMURTRIE, ROBERT |
VB-417602 |
6 |
19.99 |
4342********8580 |
078265 |
04/25/2019 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
043111 |
04/25/2019 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
01617B |
04/25/2019 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
002707 |
04/25/2019 |
| MOSLEY, KIM |
VB-316092 |
6 |
19.99 |
4000********4598 |
131374 |
04/25/2019 |
| MULLINS, JEREMY |
VB-417259 |
6 |
34.98 |
4586********1419 |
H66293 |
04/25/2019 |
| NIEUWENHUIS, ANTHONY |
VB-316304 |
6 |
19.99 |
4907********5210 |
043112 |
04/25/2019 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025578 |
04/25/2019 |
| OSORIO, KARLA |
VB-18783 |
6 |
19.99 |
4750********3085 |
002707 |
04/25/2019 |
| PATZ, OK CHA |
VB-316566 |
6 |
19.99 |
4060********0315 |
002707 |
04/25/2019 |
| PIERCE, DAISY |
VB-228069101 |
6 |
19.99 |
4121********2297 |
025683 |
04/25/2019 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025685 |
04/25/2019 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
188865 |
04/25/2019 |
| ROBERTS, TABETHA |
VB-11807 |
6 |
19.99 |
5178********8465 |
01630Z |
04/25/2019 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
040343 |
04/25/2019 |
| SMOLINSKI, HEATHER |
VB-417943 |
6 |
35.00 |
4744********9561 |
142678 |
04/25/2019 |
| STEWART, EVERETT |
VB-417455 |
6 |
19.99 |
4000********5683 |
460390 |
04/25/2019 |
| STOOPS, SCOTT |
VB-417607 |
6 |
29.99 |
4347********9901 |
002707 |
04/25/2019 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
01630Z |
04/25/2019 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********5755 |
032852 |
04/25/2019 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
002707 |
04/25/2019 |
| WHEELER, PATRICIA |
VB-18730 |
6 |
19.99 |
4465********1719 |
025110 |
04/25/2019 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02518B |
04/25/2019 |
| WOODARD, CODY |
VB-417214 |
6 |
19.99 |
4744********6197 |
152777 |
04/25/2019 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
002707 |
04/25/2019 |
| YGUADO, ROBERTA |
VB-417463 |
6 |
34.98 |
4744********8909 |
142777 |
04/25/2019 |
| ZIBART, GRETCHEN |
VB-417330 |
6 |
19.99 |
4731********7515 |
842402 |
04/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.96 |
| 49 |
Visa |
1235.02 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.97 |