Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIVA, DEMI ANNE |
VC-7290 |
A |
35.00 |
4735********7979 |
019752 |
06/03/2019 |
| ABLES, RHONDA |
VC-58159 |
A |
10.00 |
5465********5111 |
019750 |
06/03/2019 |
| ADAMS, DARLENE |
VC-7182 |
A |
10.00 |
4154********9062 |
226883 |
06/03/2019 |
| APOLINARIO, ROGER |
VC-58236 |
A |
10.00 |
4815********3901 |
135297 |
06/03/2019 |
| ARNO, KATHRYN |
VC-57591 |
A |
37.00 |
4147********0025 |
08672D |
06/03/2019 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********8726 |
009716 |
06/03/2019 |
| BACHINI, ROBIN |
VC-57736 |
A |
15.00 |
4342********8510 |
056004 |
06/03/2019 |
| BAEZA, LAURA |
VC-BAEZA |
A |
89.00 |
4494********0699 |
815986 |
06/03/2019 |
| BARRERA, JOHN |
VC-58066 |
A |
15.00 |
4092********4578 |
019764 |
06/03/2019 |
| BAXLEY, ANTHONY |
VC-58151 |
A |
35.00 |
4342********1286 |
087239 |
06/03/2019 |
| BEAL, AUSTIN |
VC-58079 |
A |
20.00 |
4494********7184 |
809084 |
06/03/2019 |
| BEAN, KRISTINA |
VC-7148 |
A |
20.00 |
4366********5256 |
023280 |
06/03/2019 |
| BELLO, ELENA |
VC-58313 |
A |
15.00 |
4347********7221 |
055906 |
06/03/2019 |
| BLANKENHEIM, MATT |
VC-58037 |
A |
15.00 |
4465********8098 |
003572 |
06/03/2019 |
| BRICKER, TESSA |
VC-57870 |
A |
25.00 |
4342********2763 |
035400 |
06/03/2019 |
| CANEDO, LAURA |
VC-57821 |
A |
15.00 |
4266********6008 |
08678A |
06/03/2019 |
| CARROLL, SAM |
VC-57452 |
A |
60.00 |
4147********1191 |
08680D |
06/03/2019 |
| CASERZA, PAULA |
VC-57451 |
A |
30.00 |
5175********4221 |
145097 |
06/03/2019 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
003380 |
06/03/2019 |
| CAWVEY, KEITH |
VC-7162 |
A |
15.00 |
4342********5972 |
058431 |
06/03/2019 |
| CEPEDA, CANDICE |
VC-58237 |
A |
20.00 |
4154********1580 |
226884 |
06/03/2019 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5327 |
135498 |
06/03/2019 |
| CORTEZ, ANAY |
VC-57521 |
A |
15.00 |
4815********5996 |
135493 |
06/03/2019 |
| DALTON, DWIGHT |
VC-58315 |
A |
35.00 |
4347********3440 |
065906 |
06/03/2019 |
| DAVANZO, MELISSA |
VC-45623 |
A |
90.00 |
6011********0033 |
00371R |
06/03/2019 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4465********8295 |
003579 |
06/03/2019 |
| DESHIELDS, ARRON |
VC-57353 |
A |
15.00 |
4833********1976 |
065906 |
06/03/2019 |
| DEVITO, MARY |
VC-57586 |
A |
15.00 |
4815********3559 |
155395 |
06/03/2019 |
| DEVITO, MICHAEL |
VC-57766 |
A |
20.00 |
4815********3559 |
155298 |
06/03/2019 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********8523 |
010661 |
06/03/2019 |
| DUNFORD, JAMES |
VC-64854 |
A |
15.00 |
5480********2669 |
055956 |
06/03/2019 |
| DUNSAVAGE, SUSAN |
VC-58003 |
A |
10.00 |
4692********6144 |
503095 |
06/03/2019 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********4231 |
055956 |
06/03/2019 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5523********0268 |
08714P |
06/03/2019 |
| ESPINOZA, JENNY |
VC-57955 |
A |
35.00 |
4833********2157 |
065906 |
06/03/2019 |
| ETHRIDGE, CARMELITA |
VC-57340 |
A |
10.00 |
4815********5548 |
155390 |
06/03/2019 |
| FAIRFIELD INN, KEY #1 |
VC-8318 |
A |
200.00 |
4485********8475 |
032464 |
06/03/2019 |
| FANT, CHANDA |
VC-58164 |
A |
25.00 |
4342********8915 |
063320 |
06/03/2019 |
| FARRELL, JANET |
VC-57731 |
A |
45.00 |
5225********8901 |
009539 |
06/03/2019 |
| FERRUOLO, KRYSTA |
VC-57457 |
A |
20.00 |
4342********3790 |
017182 |
06/03/2019 |
| FRAIRE, HECTOR |
VC-58210 |
A |
15.00 |
4833********1878 |
075906 |
06/03/2019 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********5865 |
006545 |
06/03/2019 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********4479 |
08713Z |
06/03/2019 |
| FRY, JOHN |
VC-57541 |
A |
10.00 |
4266********2960 |
08710C |
06/03/2019 |
| FRYMIRE, DANIEL |
VC-FRYMIRE |
A |
89.00 |
4563********0908 |
H64918 |
06/03/2019 |
| FULLER, PETER |
VC-7194 |
A |
15.00 |
4147********0707 |
08710D |
06/03/2019 |
| GALLARDO, EDUARDO |
VC-58012 |
A |
10.00 |
4815********2599 |
155399 |
06/03/2019 |
| GALLEGOS, JULIAN |
VC-64928 |
A |
25.00 |
4147********6647 |
08713D |
06/03/2019 |
| GARCIA, EDWARDO |
VC-5307 |
A |
90.00 |
4266********7392 |
08713C |
06/03/2019 |
| GARCIA, ISAIAH |
VC-831 |
A |
89.00 |
4833********9806 |
075906 |
06/03/2019 |
| GARCIA, MARC |
VC-65012 |
A |
25.00 |
5424********0016 |
81926P |
06/03/2019 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********6451 |
019224 |
06/03/2019 |
| GARCIA, RIGOBERTO |
VC-64857 |
A |
15.00 |
4833********2046 |
075906 |
06/03/2019 |
| GARCIA, TOMMY |
VC-GARCIA |
A |
165.00 |
4270********8253 |
003587 |
06/03/2019 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
227730 |
06/03/2019 |
| GOCO, THOMAS |
VC-57931 |
A |
15.00 |
4366********6339 |
018550 |
06/03/2019 |
| GODDARD, MARK |
VC-57868 |
A |
79.00 |
4037********1018 |
503095 |
06/03/2019 |
| GONZALEZ, JENNY |
VC-7135 |
A |
9.00 |
4154********4057 |
227731 |
06/03/2019 |
| GOODNER, JASON |
VC-1363 |
A |
50.00 |
4342********4750 |
044237 |
06/03/2019 |
| GORTON, ROSE |
VC-7276 |
A |
15.00 |
4100********5225 |
74767D |
06/03/2019 |
| GOULDING, MATTHEW |
VC-57724 |
A |
24.00 |
4269********5159 |
014398 |
06/03/2019 |
| GUEVARA, MICHAEL |
VC-58135 |
A |
10.00 |
4465********3071 |
003594 |
06/03/2019 |
| GUTIERREZ, GABRIELA |
VC-57968 |
A |
17.00 |
4154********1560 |
227732 |
06/03/2019 |
| GUZMAN, FRANCISCO |
VC-58125 |
A |
10.00 |
4661********3235 |
463344 |
06/03/2019 |
| HACK, MONTE |
VC-58086 |
A |
35.00 |
4160********5444 |
055957 |
06/03/2019 |
| HAWKES, JASON |
VC-7247 |
A |
9.00 |
4833********5977 |
075906 |
06/03/2019 |
| HILL, ELIZABETH |
VC-7115 |
A |
35.00 |
4147********1350 |
08731C |
06/03/2019 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00386P |
06/03/2019 |
| IWANAGA, ADDISON |
VC-57348 |
A |
25.00 |
4100********4967 |
74795D |
06/03/2019 |
| JACK, CLAYTON |
VC-57941 |
A |
15.00 |
4737********3552 |
055077 |
06/03/2019 |
| JOHNSON JR, DAVID |
VC-57330 |
A |
15.00 |
4388********7330 |
08732C |
06/03/2019 |
| JOHNSON, CONNIE |
VC-57364 |
A |
25.00 |
4000********8669 |
770114 |
06/03/2019 |
| KELLY, JOSEPH |
VC-58157 |
A |
12.00 |
4147********9573 |
08735D |
06/03/2019 |
| KIM, CHRISTOPHER |
VC-57508 |
A |
30.00 |
4147********1625 |
08736I |
06/03/2019 |
| KOUALCZUK, LORANE |
VC-7235 |
A |
10.00 |
4342********7741 |
090825 |
06/03/2019 |
| LABARGA, ART |
VC-31100 |
A |
24.95 |
4640********1486 |
08740D |
06/03/2019 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
82121B |
06/03/2019 |
| LEVERETT, KELCEY |
VC-58061 |
A |
15.00 |
4366********7505 |
012701 |
06/03/2019 |
| LOCQUIDO, BRITNEE |
VC-31075 |
A |
15.00 |
4347********6074 |
085906 |
06/03/2019 |
| LONEY, TED |
VC-64921 |
A |
20.00 |
4833********2777 |
085906 |
06/03/2019 |
| LOPEZ, HECTOR |
VC-58136 |
A |
20.00 |
5462********6337 |
853160 |
06/03/2019 |
| LOPEZ, JOSE |
VC-57753 |
A |
10.00 |
4342********1187 |
088453 |
06/03/2019 |
| LOYNAZ, ANDREW |
VC-643 |
A |
178.00 |
3767*******4000 |
194236 |
06/03/2019 |
| LYNN, ELIZABETH |
VC-58041 |
A |
20.00 |
4463********8603 |
503095 |
06/03/2019 |
| MAGALLANES, MERVYN |
VC-25061 |
A |
114.00 |
5575********2014 |
014399 |
06/03/2019 |
| MALDONADO, VANESSA |
VC-7287 |
A |
15.00 |
4432********4189 |
008805 |
06/03/2019 |
| MANCHA, ROXANNE |
VC-58221 |
A |
15.00 |
4147********9226 |
08742C |
06/03/2019 |
| MANNI, VINCENT |
VC-57717 |
A |
15.00 |
5465********0731 |
025414 |
06/03/2019 |
| MARSHALL, STEPHANIE |
VC-57919 |
A |
35.00 |
4815********6916 |
135999 |
06/03/2019 |
| MASON, TRENTON |
VC-WEB126761 |
A |
35.00 |
4833********3955 |
085906 |
06/03/2019 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
25.00 |
4815********1470 |
145093 |
06/03/2019 |
| MCBRIDE, KATHY |
VC-57765 |
A |
15.00 |
4342********2527 |
037432 |
06/03/2019 |
| MCDONALD, DOUGLAS |
VC-57497 |
A |
15.00 |
5403********8426 |
055958 |
06/03/2019 |
| MCDONALD, SHERRY |
VC-25029 |
A |
15.00 |
6011********5148 |
00334P |
06/03/2019 |
| MCGILL, MAURICE |
VC-58238 |
A |
15.00 |
4400********3165 |
00156B |
06/03/2019 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
35.00 |
4815********1925 |
125595 |
06/03/2019 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
085906 |
06/03/2019 |
| MCNELLEY, SALLY |
VC-25063 |
A |
18.75 |
4815********3375 |
145092 |
06/03/2019 |
| MEDRANO, RYAN |
VC-58033 |
A |
10.00 |
4147********0829 |
503095 |
06/03/2019 |
| MENDOZA, BRIAN |
VC-58103 |
A |
25.00 |
4342********1311 |
069195 |
06/03/2019 |
| MERCURIO, TERI |
VC-7226 |
A |
30.00 |
4147********1509 |
08750D |
06/03/2019 |
| MILLER, KALEEN |
VC-173 |
A |
69.00 |
4426********0163 |
125598 |
06/03/2019 |
| MOREHEAD, ANDREW |
VC-58044 |
A |
20.00 |
4269********8011 |
014399 |
06/03/2019 |
| MORENO, RONNIE |
VC-57952 |
A |
15.00 |
4342********2258 |
071533 |
06/03/2019 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
066659 |
06/03/2019 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********6022 |
125692 |
06/03/2019 |
| NANSEERA, JEAN |
VC-25019 |
A |
15.00 |
4342********2588 |
002206 |
06/03/2019 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********0174 |
003483 |
06/03/2019 |
| OSIER, LAURA |
VC-7252 |
A |
15.00 |
4388********7330 |
08763C |
06/03/2019 |
| PAGARIGAN, JENNIFER |
VC-58176 |
A |
10.00 |
4347********5428 |
085906 |
06/03/2019 |
| PAVLAKIS, TERESA |
VC-57554 |
A |
15.00 |
4388********0222 |
08768C |
06/03/2019 |
| PETERS, CORD |
VC-549 |
A |
89.00 |
4112********3119 |
550249 |
06/03/2019 |
| PIERMARINI, NICK |
VC-3715 |
A |
89.00 |
4147********9414 |
08770D |
06/03/2019 |
| PLUMB, MICHAEL |
VC-57838 |
A |
10.00 |
5178********9848 |
08778Z |
06/03/2019 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********2946 |
125791 |
06/03/2019 |
| PORTER, ELLEN |
VC-31148 |
A |
10.00 |
3717*******2005 |
109960 |
06/03/2019 |
| PULIDO, RENEE |
VC-58227 |
A |
15.00 |
4366********9473 |
029100 |
06/03/2019 |
| RAMIREZ, RUBEN |
VC-58071 |
A |
30.00 |
4154********3701 |
227733 |
06/03/2019 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5403********9627 |
055959 |
06/03/2019 |
| RESIDENCE INN, KEY #1 |
VC-58168 |
A |
200.00 |
4485********8475 |
092882 |
06/03/2019 |
| RHONE, THOM |
VC-912 |
A |
10.00 |
4342********3988 |
051667 |
06/03/2019 |
| RINKER, REBECCA |
VC-57614 |
A |
25.00 |
4154********3568 |
227734 |
06/03/2019 |
| ROAN, BRADLEY |
VC-57876 |
A |
35.00 |
4815********9731 |
125890 |
06/03/2019 |
| ROBERSON, PAULETTE |
VC-7221 |
A |
15.00 |
4862********0992 |
08780D |
06/03/2019 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
015990 |
06/03/2019 |
| RODRIGUEZ, CHERYL |
VC-7250 |
A |
10.00 |
5403********2539 |
055959 |
06/03/2019 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8785 |
227727 |
06/03/2019 |
| ROSS, SEQUOIA |
VC-57859 |
A |
10.00 |
4833********1480 |
095906 |
06/03/2019 |
| RUHSTALLER, PARKER |
VC-58148 |
A |
62.00 |
4147********3813 |
08776D |
06/03/2019 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
055959 |
06/03/2019 |
| SALERNO, LUCY |
VC-57891 |
A |
15.00 |
4366********5710 |
020173 |
06/03/2019 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4400********4357 |
01212B |
06/03/2019 |
| SANTOS, ERNANI |
VC-58042 |
A |
10.00 |
4833********0600 |
095906 |
06/03/2019 |
| SANTOS, MARIA |
VC-58121 |
A |
10.00 |
4342********9942 |
025061 |
06/03/2019 |
| SERRATO, ERNEST |
VC-57846 |
A |
104.00 |
4599********6312 |
H66430 |
06/03/2019 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
107260 |
06/03/2019 |
| SOLORIO, AMANDA |
VC-31122 |
A |
20.00 |
4342********0102 |
030776 |
06/03/2019 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********6132 |
700699 |
06/03/2019 |
| SWENSON, HENRY |
VC-64950 |
A |
15.00 |
5424********5309 |
82510P |
06/03/2019 |
| SWENSON, JANCE |
VC-58005 |
A |
15.00 |
5424********5309 |
82524P |
06/03/2019 |
| SWENSON, WILLIAM |
VC-64850 |
A |
15.00 |
5424********5309 |
82538P |
06/03/2019 |
| TALAUGON, GARY |
VC-58169 |
A |
25.00 |
4147********5965 |
08793D |
06/03/2019 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
019075 |
06/03/2019 |
| THOMAS, JAMISON |
VC-57873 |
A |
30.00 |
4833********8411 |
095906 |
06/03/2019 |
| THURBER, NANCY |
VC-7211 |
A |
15.00 |
4060********4889 |
08795C |
06/03/2019 |
| TRAN, QUYNH |
VC-57813 |
A |
15.00 |
4147********2268 |
08794D |
06/03/2019 |
| VALENCIA, LUIS |
VC-58051 |
A |
10.00 |
4400********5805 |
09670D |
06/03/2019 |
| VALENCIA, LUIS |
VC-VALENCIA |
A |
89.00 |
4400********5805 |
07609D |
06/03/2019 |
| VALLEDOR, GLORIA |
VC-7136 |
A |
62.00 |
4342********0093 |
010983 |
06/03/2019 |
| VANJARI, BHARGAVI |
VC-58067 |
A |
15.00 |
4342********1917 |
012008 |
06/03/2019 |
| VICE, STEPHEN |
VC-57811 |
A |
37.00 |
4815********9632 |
105994 |
06/03/2019 |
| WAGNER, ANDY |
VC-7245 |
A |
15.00 |
4342********6277 |
063040 |
06/03/2019 |
| WAGNER, BILL |
VC-7255 |
A |
15.00 |
4147********5982 |
00003D |
06/03/2019 |
| WALKER, SETH |
VC-7269 |
A |
30.00 |
4100********5562 |
75059D |
06/03/2019 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********3442 |
023220 |
06/03/2019 |
| WEBB, MICHAEL |
VC-7113 |
A |
10.00 |
4100********0182 |
75101D |
06/03/2019 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
227728 |
06/03/2019 |
| WILLIAMS, JIMMIE |
VC-57466 |
A |
10.00 |
4342********6994 |
062218 |
06/03/2019 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
5213********9505 |
00367Z |
06/03/2019 |
| WISE, ZACHARY |
VC-7293 |
A |
34.00 |
5403********8610 |
060000 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
223.00 |
| 22 |
MasterCard |
493.00 |
| 132 |
Visa |
3889.65 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4725.65 |