Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIVA, DEMI ANNE |
VC-7290 |
A |
35.00 |
4735********7979 |
029563 |
01/03/2019 |
| ABLES, RHONDA |
VC-58159 |
A |
10.00 |
5465********5111 |
229566 |
01/03/2019 |
| ADAMS, DARLENE |
VC-7182 |
A |
10.00 |
4154********9062 |
314073 |
01/03/2019 |
| AHMAD, FAHEEM |
VC-57878 |
A |
15.00 |
4815********4870 |
185725 |
01/03/2019 |
| APOLINARIO, ROGER |
VC-58048 |
A |
10.00 |
4815********1467 |
175929 |
01/03/2019 |
| AREVALO, EDWIN |
VC-57574 |
A |
15.00 |
5424********5965 |
07369B |
01/03/2019 |
| ATKINS, KEVIN |
VC-7156 |
A |
14.00 |
4342********6875 |
062052 |
01/03/2019 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********8726 |
030071 |
01/03/2019 |
| BACHINI, ROBIN |
VC-57736 |
A |
15.00 |
4342********8510 |
060057 |
01/03/2019 |
| BAEZA, LAURA |
VC-BAEZA |
A |
89.00 |
4494********0699 |
248169 |
01/03/2019 |
| BANKS, ZHIMMITHEE |
VC-57780 |
A |
42.00 |
4411********7838 |
015207 |
01/03/2019 |
| BARRERA, JOHN |
VC-58066 |
A |
15.00 |
4092********4578 |
029748 |
01/03/2019 |
| BARTLETT, KELSEY |
VC-7227 |
A |
11.00 |
4342********7519 |
009637 |
01/03/2019 |
| BAXLEY, ANTHONY |
VC-58151 |
A |
35.00 |
4342********1286 |
034003 |
01/03/2019 |
| BEAL, AUSTIN |
VC-58079 |
A |
20.00 |
4494********7437 |
241291 |
01/03/2019 |
| BEAN, KRISTINA |
VC-7148 |
A |
20.00 |
4366********5256 |
012780 |
01/03/2019 |
| BELL, PAMELA |
VC-64939 |
A |
15.00 |
4154********4528 |
314076 |
01/03/2019 |
| BELLO, ELENA |
VC-57790 |
A |
15.00 |
4347********7221 |
025207 |
01/03/2019 |
| BENOIT, ADAM |
VC-58120 |
A |
27.00 |
4154********2583 |
314075 |
01/03/2019 |
| BENTLEY, MICHAEL |
VC-BENTLEY |
A |
60.00 |
4210********8588 |
017552 |
01/03/2019 |
| BLANKENHEIM, MATT |
VC-58037 |
A |
15.00 |
4465********8098 |
003356 |
01/03/2019 |
| BRADY, KEVIN |
VC-1496 |
A |
65.00 |
4211********7626 |
06971C |
01/03/2019 |
| BRENNER, JEAN |
VC-64924 |
A |
10.00 |
4100********1981 |
47712C |
01/03/2019 |
| BRICKER, TESSA |
VC-57870 |
A |
25.00 |
4342********2763 |
096177 |
01/03/2019 |
| CAMPOS, WILLIAMS |
VC-7294 |
A |
35.00 |
4342********1589 |
051485 |
01/03/2019 |
| CARROLL, SAM |
VC-57452 |
A |
60.00 |
4147********1191 |
06955D |
01/03/2019 |
| CASERZA, PAULA |
VC-57451 |
A |
30.00 |
5175********3513 |
175823 |
01/03/2019 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
062167 |
01/03/2019 |
| CAVETT, WILLIAM |
VC-CAVETT |
A |
99.00 |
4342********9423 |
044690 |
01/03/2019 |
| CAWVEY, KEITH |
VC-7162 |
A |
15.00 |
4342********5972 |
025310 |
01/03/2019 |
| CEPEDA, CANDICE |
VC-58203 |
A |
20.00 |
4154********1580 |
314074 |
01/03/2019 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5327 |
185824 |
01/03/2019 |
| COLLINS, DANIELE |
VC-COLLINSD |
A |
55.00 |
4154********2686 |
314077 |
01/03/2019 |
| CORTEZ, ANAY |
VC-57521 |
A |
15.00 |
4815********5996 |
195124 |
01/03/2019 |
| DALTON, DWIGHT |
VC-57797 |
A |
35.00 |
4347********3440 |
025207 |
01/03/2019 |
| DAVANZO, MELISSA |
VC-45623 |
A |
90.00 |
6011********0033 |
00317R |
01/03/2019 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4465********8295 |
003195 |
01/03/2019 |
| DESHIELDS, ARRON |
VC-57353 |
A |
15.00 |
4833********1976 |
025207 |
01/03/2019 |
| DEVITO, MARY |
VC-57586 |
A |
15.00 |
4815********3559 |
185928 |
01/03/2019 |
| DEVITO, MICHAEL |
VC-57766 |
A |
20.00 |
4815********3559 |
185926 |
01/03/2019 |
| DORRAUGH, DOREEN |
VC-DORRAUGH |
A |
100.00 |
5107********5918 |
304256 |
01/03/2019 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********8523 |
019531 |
01/03/2019 |
| DOZIER, SHEILA |
VC-64991 |
A |
25.00 |
4833********0462 |
025207 |
01/03/2019 |
| DUCKWORTH, STEVEN |
VC-57767 |
A |
37.00 |
4494********4213 |
242973 |
01/03/2019 |
| DUNFORD, JAMES |
VC-64854 |
A |
15.00 |
5480********2669 |
065232 |
01/03/2019 |
| DUTTA, RAJ |
VC-57601 |
A |
10.00 |
4121********9699 |
06970D |
01/03/2019 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********4231 |
065232 |
01/03/2019 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5523********0268 |
06981P |
01/03/2019 |
| ETHRIDGE, CARMELITA |
VC-57340 |
A |
10.00 |
4815********5548 |
195022 |
01/03/2019 |
| FAGAN, BRANDON |
VC-57983 |
A |
10.00 |
4147********3148 |
06960D |
01/03/2019 |
| FAIRFIELD INN, KEY #1 |
VC-8318 |
A |
40.00 |
4485********8475 |
060167 |
01/03/2019 |
| FANT, CHANDA |
VC-58164 |
A |
25.00 |
4342********8915 |
022563 |
01/03/2019 |
| FARRELL, JANET |
VC-57731 |
A |
45.00 |
5225********8901 |
214150 |
01/03/2019 |
| FAWL, STEVEN |
VC-8362 |
A |
45.00 |
4342********5989 |
063247 |
01/03/2019 |
| FERRUOLO, KRYSTA |
VC-57457 |
A |
20.00 |
4342********3790 |
014121 |
01/03/2019 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********5865 |
043151 |
01/03/2019 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********4479 |
06977Z |
01/03/2019 |
| FRIZZIE, JACQUELINE |
VC-FRIZZIE |
A |
60.00 |
4342********5248 |
088403 |
01/03/2019 |
| FRY, JOHN |
VC-57541 |
A |
10.00 |
4266********2960 |
06973C |
01/03/2019 |
| FRYMIRE, DANIEL |
VC-FRYMIRE |
A |
89.00 |
4563********5278 |
H74207 |
01/03/2019 |
| FULLER, PETER |
VC-7194 |
A |
15.00 |
4147********0707 |
06973D |
01/03/2019 |
| GALLARDO, EDUARDO |
VC-58012 |
A |
10.00 |
4868********8388 |
06977B |
01/03/2019 |
| GALLEGOS, JULIAN |
VC-64928 |
A |
25.00 |
4147********6647 |
06972D |
01/03/2019 |
| GARCIA, EDWARDO |
VC-5307 |
A |
90.00 |
4266********7392 |
06979C |
01/03/2019 |
| GARCIA, MARC |
VC-65012 |
A |
25.00 |
5424********0016 |
07521P |
01/03/2019 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********6451 |
095335 |
01/03/2019 |
| GARMA, KRISTIAN |
VC-57927 |
A |
35.00 |
4154********8409 |
314078 |
01/03/2019 |
| GARRIDO, MATTHEW |
VC-7267 |
A |
10.00 |
4636********4937 |
045232 |
01/03/2019 |
| GILLIAM, JONATHAN |
VC-57799 |
A |
25.00 |
5443********2002 |
075233 |
01/03/2019 |
| GOCO, THOMAS |
VC-57931 |
A |
15.00 |
4366********6339 |
006457 |
01/03/2019 |
| GODDARD, MARK |
VC-57868 |
A |
99.00 |
4037********1018 |
603025 |
01/03/2019 |
| GONZALEZ, JENNY |
VC-7135 |
A |
9.00 |
4154********4057 |
314082 |
01/03/2019 |
| GOODNER, JASON |
VC-1363 |
A |
60.00 |
4342********4750 |
044407 |
01/03/2019 |
| GORTON, ROSE |
VC-7276 |
A |
15.00 |
4100********5225 |
47768D |
01/03/2019 |
| GOULDING, MATTHEW |
VC-57724 |
A |
25.00 |
4269********5159 |
017539 |
01/03/2019 |
| GRAF, ZACCHAEUS |
VC-6420 |
A |
89.00 |
3712*******2008 |
182615 |
01/03/2019 |
| GRUBB, MARK |
VC-58153 |
A |
35.00 |
5178********7959 |
07003Z |
01/03/2019 |
| GUEVARA, MICHAEL |
VC-58135 |
A |
10.00 |
4465********3071 |
003215 |
01/03/2019 |
| GUTIERREZ, GABRIELA |
VC-57968 |
A |
17.00 |
4154********1560 |
314083 |
01/03/2019 |
| GUZMAN, FRANCISCO |
VC-58125 |
A |
10.00 |
4661********3235 |
229693 |
01/03/2019 |
| HART, MAISHA |
VC-7159 |
A |
10.00 |
4342********9567 |
024627 |
01/03/2019 |
| HAWKES, JASON |
VC-7247 |
A |
10.00 |
4833********9192 |
035207 |
01/03/2019 |
| HILL, ELIZABETH |
VC-7115 |
A |
35.00 |
4147********1350 |
07007D |
01/03/2019 |
| HODGE, VERONICA |
VC-HODGE |
A |
70.00 |
4833********4881 |
035207 |
01/03/2019 |
| HOEFT, CHRISTOPHER |
VC-58139 |
A |
10.00 |
4552********7489 |
H66305 |
01/03/2019 |
| HOLLAND, BRIAN |
VC-HOLLAND |
A |
99.00 |
4815********9074 |
135924 |
01/03/2019 |
| HOLLIS, REVON |
VC-57355 |
A |
15.00 |
4833********2380 |
035207 |
01/03/2019 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00379P |
01/03/2019 |
| IVANICH, ANTHONY |
VC-57611 |
A |
10.00 |
4154********9527 |
314084 |
01/03/2019 |
| IWANAGA, ADDISON |
VC-57348 |
A |
25.00 |
4100********4967 |
47949D |
01/03/2019 |
| JACK, CLAYTON |
VC-57941 |
A |
15.00 |
4737********3552 |
008737 |
01/03/2019 |
| JOHNSON JR, DAVID |
VC-57330 |
A |
15.00 |
4388********7330 |
07014C |
01/03/2019 |
| JOHNSON, CONNIE |
VC-57364 |
A |
25.00 |
4000********8669 |
128339 |
01/03/2019 |
| JOHNSON, LAMONTE |
VC-LJOHNSON |
A |
216.00 |
5403********0840 |
165756 |
01/03/2019 |
| JONES, NICOLE |
VC-58149 |
A |
40.00 |
5115********2066 |
HZEK6S |
01/03/2019 |
| KELLY, JOSEPH |
VC-58157 |
A |
12.00 |
4147********9573 |
07014C |
01/03/2019 |
| KIM, CHRISTOPHER |
VC-57508 |
A |
30.00 |
4147********1625 |
07015I |
01/03/2019 |
| KORI, ASHOK |
VC-8383 |
A |
15.00 |
4388********5537 |
07015C |
01/03/2019 |
| KOUALCZUK, LORANE |
VC-7235 |
A |
10.00 |
4342********7741 |
041888 |
01/03/2019 |
| LABARGA, ART |
VC-31100 |
A |
24.95 |
4640********1486 |
07020D |
01/03/2019 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
07786B |
01/03/2019 |
| LEBER-LAMONT, COURTNEY |
VC-106 |
A |
87.00 |
4342********9609 |
068827 |
01/03/2019 |
| LINDSEY, KRISTI |
VC-LINDSEY |
A |
210.00 |
4154********2229 |
314085 |
01/03/2019 |
| LOCQUIDO, BRITNEE |
VC-31075 |
A |
15.00 |
4347********6074 |
045207 |
01/03/2019 |
| LONEY, TED |
VC-64921 |
A |
20.00 |
4833********2777 |
045207 |
01/03/2019 |
| LOPEZ, HECTOR |
VC-58136 |
A |
20.00 |
5462********6337 |
298980 |
01/03/2019 |
| LOPEZ, JOSE |
VC-57753 |
A |
10.00 |
4342********1187 |
010625 |
01/03/2019 |
| LUCATERO, VICTOR |
VC-57403 |
A |
15.00 |
4342********5509 |
080674 |
01/03/2019 |
| MAGALLANES, MERVYN |
VC-25061 |
A |
114.00 |
5575********4977 |
017555 |
01/03/2019 |
| MALDONADO, VANESSA |
VC-7287 |
A |
15.00 |
4432********4189 |
006698 |
01/03/2019 |
| MANNI, VINCENT |
VC-57717 |
A |
15.00 |
5465********0731 |
230831 |
01/03/2019 |
| MARSHALL, STEPHANIE |
VC-57919 |
A |
35.00 |
4815********6916 |
135120 |
01/03/2019 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
25.00 |
4815********1470 |
135122 |
01/03/2019 |
| MCBRIDE, KATHY |
VC-57765 |
A |
15.00 |
4342********2527 |
059374 |
01/03/2019 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4833********0981 |
045207 |
01/03/2019 |
| MCDONALD, SHERRY |
VC-25029 |
A |
15.00 |
6011********5148 |
00344P |
01/03/2019 |
| MCGHEE, ANDREA |
VC-58065 |
A |
18.00 |
4845********2299 |
591198 |
01/03/2019 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
35.00 |
4815********9058 |
135223 |
01/03/2019 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
045207 |
01/03/2019 |
| MCNEIL, JOI |
VC-57921 |
A |
10.00 |
4342********9274 |
040536 |
01/03/2019 |
| MCNEIL, SCOTT |
VC-MCNEAL |
A |
120.00 |
4342********9274 |
029245 |
01/03/2019 |
| MCNELLEY, SALLY |
VC-25063 |
A |
37.50 |
4815********3375 |
135222 |
01/03/2019 |
| MEDRANO, RYAN |
VC-58033 |
A |
10.00 |
4400********7792 |
01844D |
01/03/2019 |
| MENDOZA, BRIAN |
VC-58103 |
A |
25.00 |
4342********1311 |
087903 |
01/03/2019 |
| MENDOZA, LILIANA |
VC-57733 |
A |
57.00 |
4815********1205 |
135129 |
01/03/2019 |
| MERCURIO, TERI |
VC-7226 |
A |
30.00 |
4147********1509 |
07031D |
01/03/2019 |
| MILLER, KALEEN |
VC-173 |
A |
89.00 |
4426********0163 |
155821 |
01/03/2019 |
| MILLS, EDWARD |
VC-58152 |
A |
25.00 |
5403********3081 |
165757 |
01/03/2019 |
| MOEPONO, KRYSTAL |
VC-57905 |
A |
15.00 |
4815********2818 |
155822 |
01/03/2019 |
| MOREHEAD, ANDREW |
VC-58044 |
A |
20.00 |
4269********8011 |
017541 |
01/03/2019 |
| MORENO, RONNIE |
VC-57952 |
A |
15.00 |
4342********2258 |
048386 |
01/03/2019 |
| MORSE, JASMINE |
VC-31199 |
A |
27.00 |
4833********9876 |
045207 |
01/03/2019 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
044617 |
01/03/2019 |
| MOTEN, SICILY |
VC-57932 |
A |
35.00 |
4833********1910 |
045207 |
01/03/2019 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********8903 |
135322 |
01/03/2019 |
| NANSEERA, JEAN |
VC-25019 |
A |
15.00 |
4342********2588 |
039356 |
01/03/2019 |
| NGO, NICOLE |
VC-NNGO |
A |
184.00 |
4465********9699 |
003238 |
01/03/2019 |
| NIKAS, ERMIS |
VC-NIKAS1 |
A |
184.00 |
4147********8090 |
07037D |
01/03/2019 |
| NIKAS, STEPHANIE |
VC-NIKAS |
A |
60.00 |
4147********8090 |
07035D |
01/03/2019 |
| NIKAS, STEPHANIE |
VC-31077 |
A |
20.00 |
4147********8090 |
07036D |
01/03/2019 |
| NOWAK, ELEANOR |
VC-NOWAK |
A |
99.00 |
4833********6384 |
045207 |
01/03/2019 |
| NUEHRING, JAMES |
VC-NUEHRING |
A |
184.00 |
4154********7745 |
314086 |
01/03/2019 |
| OBRIEN, JULIA |
VC-58211 |
A |
22.00 |
4815********8448 |
155829 |
01/03/2019 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********0174 |
003401 |
01/03/2019 |
| OSIER, LAURA |
VC-7252 |
A |
15.00 |
4388********7330 |
07037C |
01/03/2019 |
| PAGARIGAN, JENNIFER |
VC-58176 |
A |
10.00 |
4347********5428 |
045207 |
01/03/2019 |
| PAVLAKIS, TERESA |
VC-57554 |
A |
15.00 |
4388********0222 |
07041C |
01/03/2019 |
| PEREZ, NATHANIEL |
VC-57793 |
A |
60.00 |
4282********8608 |
045207 |
01/03/2019 |
| PERRY, LAANDA |
VC-PERRY |
A |
60.00 |
4494********9602 |
376400 |
01/03/2019 |
| PETERSON, DANE |
VC-PETERSON |
A |
160.00 |
4147********6102 |
07042D |
01/03/2019 |
| PIMENTEL, NATALIE |
VC-PIMENTEL |
A |
60.00 |
4100********8060 |
48157D |
01/03/2019 |
| PLUMB, MICHAEL |
VC-57838 |
A |
10.00 |
5178********9848 |
07053Z |
01/03/2019 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********2946 |
165025 |
01/03/2019 |
| PORTER, ELLEN |
VC-31148 |
A |
10.00 |
3717*******2005 |
160589 |
01/03/2019 |
| QUINTANA, SANDRA |
VC-57937 |
A |
29.00 |
4833********0646 |
055207 |
01/03/2019 |
| RAMICH, ANGELA |
VC-RAMICH |
A |
70.00 |
5403********8640 |
065235 |
01/03/2019 |
| RAMIREZ, PATRICIA |
VC-PRAMIREZ |
A |
80.00 |
4147********7270 |
07056C |
01/03/2019 |
| RAMIREZ, RUBEN |
VC-58071 |
A |
30.00 |
4154********9560 |
314087 |
01/03/2019 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5403********9627 |
065235 |
01/03/2019 |
| RESIDENCE INN, KEY #1 |
VC-58168 |
A |
40.00 |
4485********8475 |
016024 |
01/03/2019 |
| RHONE, THOM |
VC-912 |
A |
10.00 |
4868********7408 |
074190 |
01/03/2019 |
| RIKER, RICHARD |
VC-64832 |
A |
25.00 |
4400********1115 |
09463C |
01/03/2019 |
| RINKER, REBECCA |
VC-57614 |
A |
25.00 |
4154********3568 |
314089 |
01/03/2019 |
| RIVERA, JOHN |
VC-7117 |
A |
15.00 |
4347********1716 |
055207 |
01/03/2019 |
| ROAN, BRADLEY |
VC-57876 |
A |
35.00 |
4815********9731 |
165121 |
01/03/2019 |
| ROBERSON, PAULETTE |
VC-7221 |
A |
15.00 |
4862********0992 |
07070D |
01/03/2019 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
038209 |
01/03/2019 |
| RODRIGUEZ, CHERYL |
VC-7250 |
A |
10.00 |
5403********2539 |
065235 |
01/03/2019 |
| ROGERS, JOSHUA |
VC-58006 |
A |
35.00 |
4154********7442 |
314088 |
01/03/2019 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8785 |
314079 |
01/03/2019 |
| ROSS, SEQUOIA |
VC-57859 |
A |
10.00 |
4833********1480 |
055207 |
01/03/2019 |
| RUHSTALLER, PARKER |
VC-58148 |
A |
62.00 |
4147********3813 |
07068D |
01/03/2019 |
| RUSH, JUANITA |
VC-6730 |
A |
89.00 |
4502********4808 |
025235 |
01/03/2019 |
| RYAN, MIKE |
VC-764 |
A |
115.00 |
4147********5697 |
07071C |
01/03/2019 |
| SADDI, EILEEN |
VC-25060 |
A |
45.00 |
4815********2350 |
135425 |
01/03/2019 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
065245 |
01/03/2019 |
| SALINAS, DIOSELINA |
VC-57914 |
A |
15.00 |
4735********7130 |
010050 |
01/03/2019 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4400********4357 |
05194B |
01/03/2019 |
| SANTOS, ERNANI |
VC-58042 |
A |
10.00 |
4833********0600 |
055207 |
01/03/2019 |
| SANTOS, MARIA |
VC-58121 |
A |
10.00 |
4342********2467 |
057854 |
01/03/2019 |
| SCHWASS, KATE |
VC-57899 |
A |
15.00 |
3715*******1008 |
179417 |
01/03/2019 |
| SERRATO, ERNEST |
VC-57846 |
A |
229.00 |
4599********7277 |
H88223 |
01/03/2019 |
| SMITH, RYAN |
VC-8319 |
A |
30.00 |
4342********9933 |
012317 |
01/03/2019 |
| SOLORIO, AMANDA |
VC-31122 |
A |
20.00 |
4342********0102 |
010150 |
01/03/2019 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********6132 |
437436 |
01/03/2019 |
| SWENSON, HENRY |
VC-64950 |
A |
15.00 |
5424********5309 |
08244P |
01/03/2019 |
| SWENSON, JANCE |
VC-58005 |
A |
15.00 |
5424********5309 |
08230P |
01/03/2019 |
| SWENSON, WILLIAM |
VC-64850 |
A |
15.00 |
5424********5309 |
08272P |
01/03/2019 |
| TACURI, CHALO |
VC-57785 |
A |
30.00 |
4833********7086 |
055207 |
01/03/2019 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
005481 |
01/03/2019 |
| TENNYSON, CHRISTOPHER |
VC-58146 |
A |
10.00 |
4160********0422 |
065245 |
01/03/2019 |
| THOMAS, JAMISON |
VC-57873 |
A |
30.00 |
4833********7884 |
065207 |
01/03/2019 |
| THURBER, NANCY |
VC-7211 |
A |
15.00 |
4060********4889 |
07083D |
01/03/2019 |
| VALENCIA, LUIS |
VC-VALENCIA |
A |
89.00 |
4400********5805 |
00116D |
01/03/2019 |
| VALENCIA, LUIS |
VC-58051 |
A |
10.00 |
4400********5805 |
00116D |
01/03/2019 |
| VALENTINSEN, MARY |
VC-7274 |
A |
30.00 |
4342********6366 |
006286 |
01/03/2019 |
| VALLEDOR, GLORIA |
VC-7136 |
A |
62.00 |
4342********0093 |
021212 |
01/03/2019 |
| VANJARI, BHARGAVI |
VC-58067 |
A |
15.00 |
4342********1917 |
041286 |
01/03/2019 |
| VICE, STEPHEN |
VC-57811 |
A |
37.00 |
4815********9632 |
135720 |
01/03/2019 |
| VIERRA, CAMILLE |
VC-VIERRA |
A |
60.00 |
5403********8155 |
065236 |
01/03/2019 |
| WAGNER, ANDY |
VC-7245 |
A |
15.00 |
4342********6277 |
051212 |
01/03/2019 |
| WAGNER, BILL |
VC-7255 |
A |
15.00 |
4147********5982 |
07088D |
01/03/2019 |
| WALKER, SETH |
VC-7269 |
A |
30.00 |
4100********5562 |
48407D |
01/03/2019 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********7506 |
055117 |
01/03/2019 |
| WEBB, MICHAEL |
VC-7113 |
A |
10.00 |
4100********0182 |
48421D |
01/03/2019 |
| WEHNER, PATRICK |
VC-57825 |
A |
15.00 |
4342********2893 |
037470 |
01/03/2019 |
| WESTBROOK, STERLING |
VC-57503 |
A |
25.00 |
4494********1056 |
503920 |
01/03/2019 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
314080 |
01/03/2019 |
| WHITE, CHRIS |
VC-CWHITE |
A |
184.00 |
4147********9106 |
07093D |
01/03/2019 |
| WHITEHORN, DAVID |
VC-57416 |
A |
27.00 |
4552********1093 |
H67988 |
01/03/2019 |
| WILLIAMS, JIMMIE |
VC-57466 |
A |
10.00 |
4342********6994 |
011328 |
01/03/2019 |
| WINEMAN, LONNIE |
VC-57335 |
A |
10.00 |
4147********4611 |
07089C |
01/03/2019 |
| WISE, ZACHARY |
VC-7293 |
A |
34.00 |
5403********8610 |
065236 |
01/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.00 |
| 29 |
MasterCard |
1054.00 |
| 178 |
Visa |
6386.40 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7674.40 |