Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIVA, DEMI ANNE |
VC-7290 |
A |
35.00 |
4735********7979 |
030279 |
07/03/2019 |
| ABLES, RHONDA |
VC-58159 |
A |
10.00 |
5465********5111 |
130281 |
07/03/2019 |
| ADAMS, DARLENE |
VC-7182 |
A |
10.00 |
4154********9062 |
031054 |
07/03/2019 |
| AHMAD, FAHEEM |
VC-57878 |
A |
55.00 |
4815********5065 |
154071 |
07/03/2019 |
| APOLINARIO, ROGER |
VC-58236 |
A |
10.00 |
4815********3901 |
154072 |
07/03/2019 |
| ARNO, KATHRYN |
VC-57591 |
A |
37.00 |
4147********0025 |
01152D |
07/03/2019 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********8726 |
072575 |
07/03/2019 |
| BACHINI, ROBIN |
VC-57736 |
A |
15.00 |
4342********8510 |
035768 |
07/03/2019 |
| BAEZA, LAURA |
VC-BAEZA |
A |
89.00 |
4494********0699 |
642212 |
07/03/2019 |
| BARRERA, JOHN |
VC-58066 |
A |
15.00 |
4092********4578 |
018478 |
07/03/2019 |
| BARTLETT, KELSEY |
VC-7227 |
A |
47.00 |
4342********9433 |
068084 |
07/03/2019 |
| BEAL, AUSTIN |
VC-58079 |
A |
20.00 |
4494********7184 |
635306 |
07/03/2019 |
| BEAN, KRISTINA |
VC-7148 |
A |
20.00 |
4366********5256 |
008388 |
07/03/2019 |
| BELLO, ELENA |
VC-58313 |
A |
15.00 |
4347********7221 |
054707 |
07/03/2019 |
| BENOIT, ADAM |
VC-58120 |
A |
27.00 |
4154********8029 |
031055 |
07/03/2019 |
| BLANKENHEIM, MATT |
VC-58037 |
A |
15.00 |
4465********8098 |
003450 |
07/03/2019 |
| BRICKER, TESSA |
VC-57870 |
A |
25.00 |
4342********2763 |
016742 |
07/03/2019 |
| CALER, CLARK |
VC-58308 |
A |
15.00 |
4342********4998 |
098364 |
07/03/2019 |
| CANEDO, LAURA |
VC-57821 |
A |
15.00 |
4266********6008 |
01162A |
07/03/2019 |
| CARROLL, SAM |
VC-57452 |
A |
60.00 |
4147********1191 |
01160D |
07/03/2019 |
| CASERZA, PAULA |
VC-57451 |
A |
30.00 |
5175********4221 |
174876 |
07/03/2019 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
089864 |
07/03/2019 |
| CAWVEY, KEITH |
VC-7162 |
A |
15.00 |
4342********5972 |
080643 |
07/03/2019 |
| CEPEDA, CANDICE |
VC-58237 |
A |
20.00 |
4154********1580 |
031056 |
07/03/2019 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5327 |
194871 |
07/03/2019 |
| COGSWELL, ANGELA |
VC-58226 |
A |
95.00 |
4342********0571 |
008340 |
07/03/2019 |
| CORNILSEN, BRANDON |
VC-58235 |
A |
35.00 |
5178********8205 |
01179Z |
07/03/2019 |
| CORTEZ, ANAY |
VC-57521 |
A |
15.00 |
4815********5996 |
194878 |
07/03/2019 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
054707 |
07/03/2019 |
| DALTON, DWIGHT |
VC-58315 |
A |
35.00 |
4347********3440 |
054707 |
07/03/2019 |
| DAVANZO, MELISSA |
VC-45623 |
A |
90.00 |
6011********0033 |
00393R |
07/03/2019 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4465********8295 |
003430 |
07/03/2019 |
| DESHIELDS, ARRON |
VC-57353 |
A |
15.00 |
4833********1976 |
054707 |
07/03/2019 |
| DEVITO, MARY |
VC-57586 |
A |
15.00 |
4815********3559 |
194373 |
07/03/2019 |
| DEVITO, MICHAEL |
VC-57766 |
A |
20.00 |
4815********3559 |
194973 |
07/03/2019 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********8523 |
007158 |
07/03/2019 |
| DUNSAVAGE, SUSAN |
VC-58003 |
A |
10.00 |
4692********6144 |
603074 |
07/03/2019 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********4231 |
064706 |
07/03/2019 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5523********0268 |
01192P |
07/03/2019 |
| ESPINOZA, JENNY |
VC-57955 |
A |
35.00 |
4833********2157 |
064707 |
07/03/2019 |
| ETHRIDGE, CARMELITA |
VC-57340 |
A |
10.00 |
4815********5548 |
174771 |
07/03/2019 |
| FAIRFIELD INN, KEY #1 |
VC-8318 |
A |
200.00 |
4485********8475 |
096506 |
07/03/2019 |
| FANT, CHANDA |
VC-58164 |
A |
25.00 |
4342********8915 |
052016 |
07/03/2019 |
| FARRELL, JANET |
VC-57731 |
A |
45.00 |
5225********8901 |
130314 |
07/03/2019 |
| FAWL, STEVEN |
VC-8362 |
A |
45.00 |
4342********6783 |
066138 |
07/03/2019 |
| FERRUOLO, KRYSTA |
VC-57457 |
A |
20.00 |
4342********3790 |
018532 |
07/03/2019 |
| FRAIRE, HECTOR |
VC-58210 |
A |
15.00 |
4833********1878 |
064707 |
07/03/2019 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********5865 |
077859 |
07/03/2019 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********4479 |
01195Z |
07/03/2019 |
| FRY, JOHN |
VC-57541 |
A |
10.00 |
4266********2960 |
01190C |
07/03/2019 |
| FRYMIRE, DANIEL |
VC-FRYMIRE |
A |
89.00 |
4563********0908 |
H73667 |
07/03/2019 |
| FULLER, PETER |
VC-7194 |
A |
15.00 |
4147********0707 |
01192D |
07/03/2019 |
| GALLARDO, EDUARDO |
VC-58012 |
A |
10.00 |
4815********2599 |
194471 |
07/03/2019 |
| GALLEGOS, JULIAN |
VC-64928 |
A |
25.00 |
4147********6647 |
01191D |
07/03/2019 |
| GARCIA, EDWARDO |
VC-5307 |
A |
90.00 |
4266********7392 |
01192C |
07/03/2019 |
| GARCIA, ISAIAH |
VC-831 |
A |
89.00 |
4833********9806 |
064707 |
07/03/2019 |
| GARCIA, MARC |
VC-65012 |
A |
25.00 |
5424********0016 |
27148P |
07/03/2019 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********6451 |
051806 |
07/03/2019 |
| GARCIA, RIGOBERTO |
VC-64857 |
A |
15.00 |
4833********2046 |
064707 |
07/03/2019 |
| GARCIA, TOMMY |
VC-GARCIA |
A |
165.00 |
4270********8253 |
003452 |
07/03/2019 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
031057 |
07/03/2019 |
| GARRIDO, MATTHEW |
VC-7267 |
A |
10.00 |
4636********4768 |
044706 |
07/03/2019 |
| GOCO, THOMAS |
VC-57931 |
A |
15.00 |
4366********6339 |
032044 |
07/03/2019 |
| GODDARD, MARK |
VC-57868 |
A |
89.00 |
4037********1018 |
603074 |
07/03/2019 |
| GOODNER, JASON |
VC-1363 |
A |
60.00 |
4342********4750 |
037672 |
07/03/2019 |
| GORTON, ROSE |
VC-7276 |
A |
15.00 |
4100********5225 |
64458D |
07/03/2019 |
| GOULDING, MATTHEW |
VC-57724 |
A |
24.00 |
4269********5159 |
017228 |
07/03/2019 |
| GUEVARA, MICHAEL |
VC-58135 |
A |
10.00 |
4465********3071 |
003942 |
07/03/2019 |
| GUTIERREZ, GABRIELA |
VC-57968 |
A |
17.00 |
4154********1560 |
031059 |
07/03/2019 |
| GUZMAN, FRANCISCO |
VC-58125 |
A |
10.00 |
4661********3235 |
041029 |
07/03/2019 |
| HACK, MONTE |
VC-58086 |
A |
35.00 |
4160********5444 |
064707 |
07/03/2019 |
| HAWKES, JASON |
VC-7247 |
A |
9.00 |
4833********5977 |
074707 |
07/03/2019 |
| HILL, ELIZABETH |
VC-7115 |
A |
35.00 |
4147********1350 |
01211C |
07/03/2019 |
| HOEFT, CHRISTOPHER |
VC-58139 |
A |
35.00 |
4154********0265 |
031044 |
07/03/2019 |
| HOLLIS, REVON |
VC-57355 |
A |
15.00 |
4833********3226 |
074707 |
07/03/2019 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00394P |
07/03/2019 |
| IWANAGA, ADDISON |
VC-57348 |
A |
25.00 |
4100********4967 |
64569D |
07/03/2019 |
| JACK, CLAYTON |
VC-57941 |
A |
15.00 |
4737********3552 |
087478 |
07/03/2019 |
| JOHNSON JR, DAVID |
VC-57330 |
A |
15.00 |
4388********7330 |
01213C |
07/03/2019 |
| JOHNSON, CONNIE |
VC-57364 |
A |
25.00 |
4000********8669 |
347433 |
07/03/2019 |
| JONES, NICOLE |
VC-58149 |
A |
40.00 |
5115********2066 |
IR85HB |
07/03/2019 |
| KELLY, JOSEPH |
VC-58157 |
A |
12.00 |
4147********9573 |
01214D |
07/03/2019 |
| KIM, CHRISTOPHER |
VC-57508 |
A |
30.00 |
4147********1625 |
01213I |
07/03/2019 |
| KOUALCZUK, LORANE |
VC-7235 |
A |
10.00 |
4342********7741 |
074545 |
07/03/2019 |
| LABARGA, ART |
VC-31100 |
A |
24.95 |
4640********1486 |
01216D |
07/03/2019 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
27371B |
07/03/2019 |
| LITTLE, SHANE |
VC-58304 |
A |
15.00 |
4194********5639 |
017228 |
07/03/2019 |
| LOCQUIDO, BRITNEE |
VC-31075 |
A |
15.00 |
4347********6074 |
074707 |
07/03/2019 |
| LOPEZ, HECTOR |
VC-58136 |
A |
20.00 |
5462********6337 |
561530 |
07/03/2019 |
| LOPEZ, JOSE |
VC-57753 |
A |
10.00 |
4342********1187 |
071467 |
07/03/2019 |
| LOYNAZ, ANDREW |
VC-643 |
A |
178.00 |
3767*******4000 |
140073 |
07/03/2019 |
| LYNN, ELIZABETH |
VC-58041 |
A |
20.00 |
4463********8603 |
603074 |
07/03/2019 |
| MAGALLANES, MERVYN |
VC-25061 |
A |
114.00 |
5575********2014 |
017228 |
07/03/2019 |
| MALDONADO, VANESSA |
VC-7287 |
A |
15.00 |
4432********4189 |
008730 |
07/03/2019 |
| MANCHA, ROXANNE |
VC-58221 |
A |
15.00 |
4147********9226 |
01221C |
07/03/2019 |
| MANNI, VINCENT |
VC-57717 |
A |
15.00 |
5465********0731 |
111330 |
07/03/2019 |
| MARSHALL, STEPHANIE |
VC-57919 |
A |
35.00 |
4815********6916 |
174779 |
07/03/2019 |
| MASON, TRENTON |
VC-WEB126761 |
A |
35.00 |
4833********3955 |
074707 |
07/03/2019 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
25.00 |
4815********1470 |
174973 |
07/03/2019 |
| MCBRIDE, KATHY |
VC-57765 |
A |
15.00 |
4342********2527 |
002543 |
07/03/2019 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4833********4464 |
074707 |
07/03/2019 |
| MCDONALD, DOUGLAS |
VC-57497 |
A |
15.00 |
5403********8426 |
064707 |
07/03/2019 |
| MCDONALD, SHERRY |
VC-25029 |
A |
15.00 |
6011********5148 |
00321P |
07/03/2019 |
| MCGILL, MAURICE |
VC-58238 |
A |
15.00 |
4400********3165 |
07935B |
07/03/2019 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
35.00 |
4815********1925 |
174873 |
07/03/2019 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
084707 |
07/03/2019 |
| MCNELLEY, SALLY |
VC-25063 |
A |
18.75 |
4815********3375 |
154775 |
07/03/2019 |
| MEDRANO, RYAN |
VC-58033 |
A |
10.00 |
4147********0829 |
603074 |
07/03/2019 |
| MENDOZA, BRIAN |
VC-58103 |
A |
25.00 |
4342********1311 |
030502 |
07/03/2019 |
| MERCURIO, TERI |
VC-7226 |
A |
30.00 |
4147********1509 |
01239D |
07/03/2019 |
| MILLER, KALEEN |
VC-173 |
A |
69.00 |
4426********0163 |
174874 |
07/03/2019 |
| MORENO, RONNIE |
VC-57952 |
A |
15.00 |
4342********2258 |
028672 |
07/03/2019 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
055409 |
07/03/2019 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********6022 |
154773 |
07/03/2019 |
| NANSEERA, JEAN |
VC-25019 |
A |
15.00 |
4342********2588 |
001359 |
07/03/2019 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********0174 |
003290 |
07/03/2019 |
| OSIER, LAURA |
VC-7252 |
A |
15.00 |
4388********7330 |
01240C |
07/03/2019 |
| PAGARIGAN, JENNIFER |
VC-58176 |
A |
10.00 |
4347********5428 |
084707 |
07/03/2019 |
| PAVLAKIS, TERESA |
VC-57554 |
A |
15.00 |
4388********0222 |
01243C |
07/03/2019 |
| PETERS, CORD |
VC-549 |
A |
89.00 |
4112********3119 |
967316 |
07/03/2019 |
| PIERMARINI, NICK |
VC-3715 |
A |
89.00 |
4147********9414 |
01249D |
07/03/2019 |
| PLUMB, MICHAEL |
VC-57838 |
A |
10.00 |
5178********9848 |
01260Z |
07/03/2019 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********2946 |
174974 |
07/03/2019 |
| PORTER, ELLEN |
VC-31148 |
A |
10.00 |
3717*******2005 |
126126 |
07/03/2019 |
| PUREWAL, KULWANT |
VC-58298 |
A |
30.00 |
5466********8308 |
27801Z |
07/03/2019 |
| RAMIREZ, RUBEN |
VC-58071 |
A |
30.00 |
4154********3701 |
031060 |
07/03/2019 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5403********9627 |
064708 |
07/03/2019 |
| RESIDENCE INN, KEY #1 |
VC-58168 |
A |
200.00 |
4485********8475 |
016355 |
07/03/2019 |
| RHONE, THOM |
VC-912 |
A |
10.00 |
4342********3988 |
036900 |
07/03/2019 |
| RINKER, REBECCA |
VC-57614 |
A |
25.00 |
4154********3568 |
031061 |
07/03/2019 |
| ROAN, BRADLEY |
VC-57876 |
A |
35.00 |
4815********9731 |
154874 |
07/03/2019 |
| ROBERSON, PAULETTE |
VC-7221 |
A |
15.00 |
4862********0992 |
01260D |
07/03/2019 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
057915 |
07/03/2019 |
| RODRIGUEZ, CHERYL |
VC-7250 |
A |
10.00 |
5403********2539 |
064708 |
07/03/2019 |
| RODRIGUEZ, HECTOR |
VC-58133 |
A |
10.00 |
4845********5839 |
471259 |
07/03/2019 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8785 |
031062 |
07/03/2019 |
| ROSS, SEQUOIA |
VC-57859 |
A |
10.00 |
4833********1480 |
084707 |
07/03/2019 |
| RUHSTALLER, PARKER |
VC-58148 |
A |
62.00 |
4147********3813 |
01258D |
07/03/2019 |
| SADDI, EILEEN |
VC-25060 |
A |
115.00 |
4815********1944 |
154877 |
07/03/2019 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
064708 |
07/03/2019 |
| SALERNO, LUCY |
VC-57891 |
A |
15.00 |
4366********5710 |
026882 |
07/03/2019 |
| SALINAS, DIOSELINA |
VC-57914 |
A |
15.00 |
4735********7130 |
021094 |
07/03/2019 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4400********4357 |
01315B |
07/03/2019 |
| SANTOS, ERNANI |
VC-58042 |
A |
10.00 |
4833********0600 |
084707 |
07/03/2019 |
| SANTOS, MARIA |
VC-58121 |
A |
10.00 |
4342********2410 |
017297 |
07/03/2019 |
| SCRIVENER, JADE |
VC-58223 |
A |
35.00 |
4342********5275 |
006302 |
07/03/2019 |
| SERRATO, ERNEST |
VC-57846 |
A |
188.00 |
4599********6312 |
H83580 |
07/03/2019 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
122586 |
07/03/2019 |
| SMITH, RYAN |
VC-8319 |
A |
30.00 |
4342********1825 |
006498 |
07/03/2019 |
| SOLORIO, AMANDA |
VC-31122 |
A |
20.00 |
4342********0102 |
055260 |
07/03/2019 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********6132 |
896938 |
07/03/2019 |
| SWENSON, HENRY |
VC-64950 |
A |
15.00 |
5424********5309 |
28066P |
07/03/2019 |
| SWENSON, JANCE |
VC-58005 |
A |
15.00 |
5424********5309 |
28052P |
07/03/2019 |
| SWENSON, WILLIAM |
VC-64850 |
A |
15.00 |
5424********5309 |
28093P |
07/03/2019 |
| TALAUGON, GARY |
VC-58169 |
A |
25.00 |
4147********5965 |
01278D |
07/03/2019 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
029921 |
07/03/2019 |
| THOMAS, JAMISON |
VC-57873 |
A |
30.00 |
4833********8411 |
094707 |
07/03/2019 |
| THURBER, NANCY |
VC-7211 |
A |
15.00 |
4060********4889 |
01280C |
07/03/2019 |
| TRAN, QUYNH |
VC-57813 |
A |
15.00 |
4147********2268 |
01278D |
07/03/2019 |
| VALENCIA, LUIS |
VC-58051 |
A |
10.00 |
4400********5805 |
01961D |
07/03/2019 |
| VALENCIA, LUIS |
VC-VALENCIA |
A |
89.00 |
4400********5805 |
09370D |
07/03/2019 |
| VALENTINSEN, MARY |
VC-7274 |
A |
30.00 |
4342********6366 |
043195 |
07/03/2019 |
| VALLEDOR, GLORIA |
VC-7136 |
A |
62.00 |
4342********0093 |
063709 |
07/03/2019 |
| VANJARI, BHARGAVI |
VC-58067 |
A |
15.00 |
4342********1917 |
032966 |
07/03/2019 |
| VICE, STEPHEN |
VC-57811 |
A |
37.00 |
4815********9632 |
104671 |
07/03/2019 |
| WAGNER, ANDY |
VC-7245 |
A |
15.00 |
4342********6277 |
040198 |
07/03/2019 |
| WAGNER, BILL |
VC-7255 |
A |
15.00 |
4147********5982 |
01282D |
07/03/2019 |
| WALKER, SETH |
VC-7269 |
A |
30.00 |
4100********5562 |
65347D |
07/03/2019 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********3442 |
056976 |
07/03/2019 |
| WEBB, MICHAEL |
VC-7113 |
A |
10.00 |
4100********0182 |
65361D |
07/03/2019 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
031063 |
07/03/2019 |
| WHITEHORN, DAVID |
VC-57416 |
A |
131.00 |
4552********7213 |
H77854 |
07/03/2019 |
| WILLIAMS, JIMMIE |
VC-57466 |
A |
10.00 |
4342********6994 |
048497 |
07/03/2019 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
5213********9505 |
00378Z |
07/03/2019 |
| WISE, ZACHARY |
VC-7293 |
A |
34.00 |
5403********8610 |
064709 |
07/03/2019 |
| ZAVALA, OMAR |
VC-58217 |
A |
35.00 |
4154********9020 |
471260 |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
223.00 |
| 24 |
MasterCard |
583.00 |
| 146 |
Visa |
4674.65 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5600.65 |