Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VC-58159 |
A |
10.00 |
5465********5111 |
130754 |
08/05/2019 |
| ADAMS, DARLENE |
VC-7182 |
A |
10.00 |
4154********9062 |
204541 |
08/05/2019 |
| AHMAD, FAHEEM |
VC-57878 |
A |
15.00 |
4815********5065 |
135977 |
08/05/2019 |
| ANARNA, KEN |
VC-58115 |
A |
10.00 |
4147********0708 |
02442C |
08/05/2019 |
| APOLINARIO, ROGER |
VC-58236 |
A |
10.00 |
4815********3901 |
135978 |
08/05/2019 |
| ARNO, KATHRYN |
VC-57591 |
A |
37.00 |
4147********6810 |
02452D |
08/05/2019 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********8726 |
039638 |
08/05/2019 |
| BACHINI, ROBIN |
VC-57736 |
A |
15.00 |
4342********8510 |
055072 |
08/05/2019 |
| BARRERA, JOHN |
VC-58066 |
A |
15.00 |
4092********4578 |
011884 |
08/05/2019 |
| BARTLETT, KELSEY |
VC-7227 |
A |
11.00 |
4342********9433 |
088313 |
08/05/2019 |
| BEAL, AUSTIN |
VC-58079 |
A |
20.00 |
4494********7184 |
126349 |
08/05/2019 |
| BEAN, KRISTINA |
VC-7148 |
A |
20.00 |
4366********5256 |
018271 |
08/05/2019 |
| BELLO, ELENA |
VC-58313 |
A |
15.00 |
4347********7221 |
085707 |
08/05/2019 |
| BENOIT, ADAM |
VC-58120 |
A |
27.00 |
4154********8029 |
204542 |
08/05/2019 |
| BRICKER, TESSA |
VC-57870 |
A |
25.00 |
4342********2763 |
041222 |
08/05/2019 |
| BRUNO, VINCENT |
VC-WEB429895 |
A |
35.00 |
4302********0325 |
039175 |
08/05/2019 |
| BRUNO, VINCENT |
VC-WEB329788 |
A |
35.00 |
4302********0325 |
039176 |
08/05/2019 |
| CALER, CLARK |
VC-58308 |
A |
15.00 |
4342********4998 |
051059 |
08/05/2019 |
| CANEDO, LAURA |
VC-57821 |
A |
15.00 |
4266********6008 |
02460A |
08/05/2019 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
000252 |
08/05/2019 |
| CAWVEY, KEITH |
VC-7162 |
A |
15.00 |
4342********5972 |
075488 |
08/05/2019 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5327 |
135671 |
08/05/2019 |
| CORTEZ, ANAY |
VC-57521 |
A |
15.00 |
4815********5996 |
125178 |
08/05/2019 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
095707 |
08/05/2019 |
| DELGADO, JUAN |
VC-58146 |
A |
10.00 |
4147********6714 |
02472D |
08/05/2019 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4465********8295 |
005977 |
08/05/2019 |
| DEVITO, MARY |
VC-57586 |
A |
15.00 |
4815********3559 |
125273 |
08/05/2019 |
| DEVITO, MICHAEL |
VC-57766 |
A |
20.00 |
4815********3559 |
135677 |
08/05/2019 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********8523 |
020356 |
08/05/2019 |
| DUNSAVAGE, SUSAN |
VC-58003 |
A |
10.00 |
4692********6144 |
605075 |
08/05/2019 |
| ESPINOZA, JENNY |
VC-57955 |
A |
35.00 |
4833********2157 |
095707 |
08/05/2019 |
| ETHRIDGE, CARMELITA |
VC-57340 |
A |
10.00 |
4815********5548 |
135770 |
08/05/2019 |
| FAIRFIELD INN, KEY #1 |
VC-8318 |
A |
200.00 |
4485********8475 |
035532 |
08/05/2019 |
| FANT, CHANDA |
VC-58164 |
A |
25.00 |
4342********8915 |
088285 |
08/05/2019 |
| FARRELL, JANET |
VC-57731 |
A |
45.00 |
5225********8901 |
124880 |
08/05/2019 |
| FAWL, STEVEN |
VC-8362 |
A |
45.00 |
4342********6783 |
082556 |
08/05/2019 |
| FERRUOLO, KRYSTA |
VC-57457 |
A |
20.00 |
4342********3790 |
021418 |
08/05/2019 |
| FRAIRE, HECTOR |
VC-58210 |
A |
15.00 |
4833********1878 |
095707 |
08/05/2019 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********5865 |
047754 |
08/05/2019 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********2166 |
02486Z |
08/05/2019 |
| FRY, JOHN |
VC-57541 |
A |
10.00 |
4266********2960 |
02479C |
08/05/2019 |
| FULLER, PETER |
VC-7194 |
A |
15.00 |
4147********0707 |
02482D |
08/05/2019 |
| GALLARDO, EDUARDO |
VC-58012 |
A |
10.00 |
4815********2599 |
125072 |
08/05/2019 |
| GALLEGOS, JULIAN |
VC-64928 |
A |
25.00 |
4147********6647 |
02483D |
08/05/2019 |
| GARCIA, MARC |
VC-65012 |
A |
25.00 |
5424********0016 |
80971P |
08/05/2019 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********6451 |
040084 |
08/05/2019 |
| GARCIA, RIGOBERTO |
VC-64857 |
A |
15.00 |
4833********2046 |
095707 |
08/05/2019 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
204543 |
08/05/2019 |
| GARRIDO, MATTHEW |
VC-7267 |
A |
10.00 |
4636********4768 |
045749 |
08/05/2019 |
| GOCO, THOMAS |
VC-57931 |
A |
15.00 |
4366********6339 |
010695 |
08/05/2019 |
| GORTON, ROSE |
VC-7276 |
A |
15.00 |
4100********5225 |
63077D |
08/05/2019 |
| GOULDING, MATTHEW |
VC-57724 |
A |
24.00 |
4269********5159 |
017871 |
08/05/2019 |
| GUEVARA, MICHAEL |
VC-58135 |
A |
10.00 |
4465********3071 |
005745 |
08/05/2019 |
| GUTIERREZ, GABRIELA |
VC-57968 |
A |
17.00 |
4154********1560 |
204545 |
08/05/2019 |
| GUZMAN, FRANCISCO |
VC-58125 |
A |
10.00 |
4661********3235 |
167300 |
08/05/2019 |
| HACK, MONTE |
VC-58086 |
A |
35.00 |
4160********5444 |
065750 |
08/05/2019 |
| HAWKES, JASON |
VC-7247 |
A |
9.00 |
4833********5977 |
095707 |
08/05/2019 |
| HILL, ELIZABETH |
VC-7115 |
A |
35.00 |
4147********1350 |
02496C |
08/05/2019 |
| HOEFT, CHRISTOPHER |
VC-58139 |
A |
10.00 |
4154********0265 |
204546 |
08/05/2019 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00546P |
08/05/2019 |
| IWANAGA, ADDISON |
VC-57348 |
A |
25.00 |
4100********4967 |
63216D |
08/05/2019 |
| JOHNSON JR, DAVID |
VC-57330 |
A |
15.00 |
4388********7330 |
02498C |
08/05/2019 |
| JONES, NICOLE |
VC-58149 |
A |
40.00 |
5115********2066 |
IWMJ3A |
08/05/2019 |
| KELLY, JOSEPH |
VC-58157 |
A |
12.00 |
4147********9573 |
02496D |
08/05/2019 |
| KIM, CHRISTOPHER |
VC-57508 |
A |
30.00 |
4147********1625 |
02500I |
08/05/2019 |
| KOUALCZUK, LORANE |
VC-7235 |
A |
10.00 |
4342********7741 |
004124 |
08/05/2019 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
81194B |
08/05/2019 |
| LASTUSKY, ANDREW |
VC-57937 |
A |
15.00 |
4088********0881 |
009267 |
08/05/2019 |
| LEVERETT, KELCEY |
VC-58061 |
A |
15.00 |
4366********7505 |
010696 |
08/05/2019 |
| LITTLE, SHANE |
VC-58304 |
A |
15.00 |
4194********5639 |
017871 |
08/05/2019 |
| LOPEZ, JOSE |
VC-57753 |
A |
10.00 |
4342********1187 |
026592 |
08/05/2019 |
| LYNN, ELIZABETH |
VC-58041 |
A |
20.00 |
4463********8603 |
605075 |
08/05/2019 |
| MALDONADO, VANESSA |
VC-7287 |
A |
15.00 |
4432********4189 |
014301 |
08/05/2019 |
| MANCHA, ROXANNE |
VC-58221 |
A |
15.00 |
4147********5737 |
02505C |
08/05/2019 |
| MANNI, VINCENT |
VC-57717 |
A |
15.00 |
5465********0731 |
109273 |
08/05/2019 |
| MARSHALL, STEPHANIE |
VC-57919 |
A |
35.00 |
4815********6916 |
145174 |
08/05/2019 |
| MASON, TRENTON |
VC-WEB126761 |
A |
35.00 |
4833********3955 |
005707 |
08/05/2019 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
25.00 |
4815********1470 |
125670 |
08/05/2019 |
| MCBRIDE, KATHY |
VC-57765 |
A |
15.00 |
4342********2527 |
079217 |
08/05/2019 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4833********4464 |
005707 |
08/05/2019 |
| MCDONALD, DOUGLAS |
VC-57497 |
A |
15.00 |
5403********8426 |
065750 |
08/05/2019 |
| MCDONALD, SHERRY |
VC-25029 |
A |
15.00 |
6011********5148 |
00569P |
08/05/2019 |
| MCGILL, MAURICE |
VC-58238 |
A |
15.00 |
4400********3165 |
08090B |
08/05/2019 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
35.00 |
4815********1925 |
145179 |
08/05/2019 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
005707 |
08/05/2019 |
| MCNELLEY, SALLY |
VC-25063 |
A |
18.75 |
4815********3375 |
145272 |
08/05/2019 |
| MEDRANO, RYAN |
VC-58033 |
A |
10.00 |
4147********0829 |
605075 |
08/05/2019 |
| MENDOZA, BRIAN |
VC-58103 |
A |
25.00 |
4342********1311 |
000734 |
08/05/2019 |
| MERCURIO, TERI |
VC-7226 |
A |
30.00 |
4147********1509 |
02519D |
08/05/2019 |
| MONROE, JOSH |
VC-58059 |
A |
25.00 |
4154********2049 |
204547 |
08/05/2019 |
| MORENO, RONNIE |
VC-57952 |
A |
15.00 |
4342********2258 |
080643 |
08/05/2019 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
020456 |
08/05/2019 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********6022 |
145278 |
08/05/2019 |
| MURRAY, ROBERT |
VC-58296 |
A |
15.00 |
4120********6844 |
005094 |
08/05/2019 |
| NANSEERA, JEAN |
VC-25019 |
A |
15.00 |
4342********2588 |
034687 |
08/05/2019 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********5307 |
005443 |
08/05/2019 |
| OSIER, LAURA |
VC-7252 |
A |
15.00 |
4388********7330 |
02526C |
08/05/2019 |
| PAGARIGAN, JENNIFER |
VC-58176 |
A |
10.00 |
4347********5428 |
005707 |
08/05/2019 |
| PAVLAKIS, TERESA |
VC-57554 |
A |
15.00 |
4388********0222 |
02528C |
08/05/2019 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********2946 |
125679 |
08/05/2019 |
| PORTER, ELLEN |
VC-31148 |
A |
10.00 |
3717*******2005 |
149400 |
08/05/2019 |
| PUREWAL, KULWANT |
VC-58298 |
A |
30.00 |
5466********8308 |
81611Z |
08/05/2019 |
| RAMIREZ, ANGEL |
VC-58011 |
A |
60.00 |
4426********4669 |
005044 |
08/05/2019 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5403********9627 |
065751 |
08/05/2019 |
| RESIDENCE INN, KEY #1 |
VC-58168 |
A |
200.00 |
4485********8475 |
041197 |
08/05/2019 |
| RINKER, REBECCA |
VC-57614 |
A |
25.00 |
4154********3568 |
204549 |
08/05/2019 |
| ROAN, BRADLEY |
VC-57876 |
A |
35.00 |
4815********9731 |
125475 |
08/05/2019 |
| ROBERSON, PAULETTE |
VC-7221 |
A |
15.00 |
4862********0992 |
02539D |
08/05/2019 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
044912 |
08/05/2019 |
| RODRIGUEZ, CHERYL |
VC-7250 |
A |
10.00 |
5403********2539 |
065751 |
08/05/2019 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8785 |
204552 |
08/05/2019 |
| ROSS, SEQUOIA |
VC-57859 |
A |
10.00 |
4833********1480 |
015707 |
08/05/2019 |
| RUHSTALLER, PARKER |
VC-58148 |
A |
62.00 |
4147********3813 |
02541D |
08/05/2019 |
| SADDI, EILEEN |
VC-25060 |
A |
45.00 |
4815********1944 |
105872 |
08/05/2019 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
065751 |
08/05/2019 |
| SALERNO, LUCY |
VC-57891 |
A |
15.00 |
4366********5710 |
009096 |
08/05/2019 |
| SALERNO, PAMELA |
VC-64939 |
A |
15.00 |
4154********3420 |
204551 |
08/05/2019 |
| SALINAS, DIOSELINA |
VC-57914 |
A |
15.00 |
4735********7130 |
013104 |
08/05/2019 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4400********4357 |
03384B |
08/05/2019 |
| SANTOS, ERNANI |
VC-58042 |
A |
10.00 |
4833********0600 |
015707 |
08/05/2019 |
| SERRATO, ERNEST |
VC-57846 |
A |
30.00 |
4599********6312 |
H68822 |
08/05/2019 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
101128 |
08/05/2019 |
| SMITH, RYAN |
VC-8319 |
A |
30.00 |
4342********1825 |
000218 |
08/05/2019 |
| SOLORIO, AMANDA |
VC-31122 |
A |
20.00 |
4342********0102 |
002916 |
08/05/2019 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********6132 |
322459 |
08/05/2019 |
| SWENSON, JANCE |
VC-58005 |
A |
15.00 |
5424********8488 |
81889P |
08/05/2019 |
| TALAUGON, GARY |
VC-58169 |
A |
25.00 |
4147********5965 |
02543D |
08/05/2019 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
099048 |
08/05/2019 |
| THOMAS, JAMISON |
VC-57873 |
A |
30.00 |
4833********8411 |
015707 |
08/05/2019 |
| THURBER, NANCY |
VC-7211 |
A |
15.00 |
4060********4889 |
02550C |
08/05/2019 |
| TRAN, QUYNH |
VC-57813 |
A |
15.00 |
4147********2268 |
02548D |
08/05/2019 |
| VALENCIA, LUIS |
VC-58051 |
A |
10.00 |
4400********5805 |
07500D |
08/05/2019 |
| VALENTINSEN, MARY |
VC-7274 |
A |
30.00 |
4342********6366 |
004834 |
08/05/2019 |
| VALLEDOR, GLORIA |
VC-7136 |
A |
62.00 |
4342********0093 |
041418 |
08/05/2019 |
| VANJARI, BHARGAVI |
VC-58067 |
A |
15.00 |
4342********1917 |
006197 |
08/05/2019 |
| WAGNER, ANDY |
VC-7245 |
A |
15.00 |
4342********6277 |
074823 |
08/05/2019 |
| WAGNER, BILL |
VC-7255 |
A |
15.00 |
4147********5982 |
02553D |
08/05/2019 |
| WALKER, SETH |
VC-7269 |
A |
30.00 |
4100********5562 |
63980D |
08/05/2019 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********3442 |
012483 |
08/05/2019 |
| WEBB, MICHAEL |
VC-7113 |
A |
10.00 |
4100********0182 |
64036D |
08/05/2019 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
204554 |
08/05/2019 |
| WHITEHORN, DAVID |
VC-57416 |
A |
27.00 |
4552********7213 |
H68497 |
08/05/2019 |
| WILLIAMS, JIMMIE |
VC-57466 |
A |
10.00 |
4342********6994 |
061969 |
08/05/2019 |
| ZAVALA, OMAR |
VC-58217 |
A |
35.00 |
4154********9020 |
365887 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 13 |
MasterCard |
265.00 |
| 127 |
Visa |
2967.70 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3307.70 |