Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIVA, DEMI ANNE |
VC-7290 |
A |
35.00 |
4735********7979 |
003964 |
08/03/2021 |
| ABLES, RHONDA |
VC-58159 |
A |
10.00 |
4160********9456 |
018230 |
08/03/2021 |
| ACOSTA, STEVEN |
VC-65089 |
A |
35.00 |
4342********2246 |
050099 |
08/03/2021 |
| AGUILAR, ALEXANDER |
VC-58059 |
A |
10.00 |
4147********7678 |
06198C |
08/03/2021 |
| AHMAD, FAHEEM |
VC-57878 |
A |
15.00 |
4815********5279 |
194523 |
08/03/2021 |
| ALAMILLO, DANIEL |
VC-58135 |
A |
10.00 |
4211********9993 |
06201A |
08/03/2021 |
| ALPIN, EDWARD |
VC-58245 |
A |
15.00 |
5524********0580 |
03988P |
08/03/2021 |
| ANARNA, KEN |
VC-58115 |
A |
10.00 |
4147********0708 |
06208C |
08/03/2021 |
| ANDERSON, JALEN |
VC-65113 |
A |
15.00 |
3713*******2005 |
122921 |
08/03/2021 |
| APOLINARIO, ROGER |
VC-58236 |
A |
10.00 |
4815********5837 |
124723 |
08/03/2021 |
| ARELLANO, JASON |
VC-65075 |
A |
35.00 |
4400********0497 |
01366B |
08/03/2021 |
| ARNO, KATHRYN |
VC-57591 |
A |
37.00 |
4147********9719 |
06219D |
08/03/2021 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********8726 |
034802 |
08/03/2021 |
| BARRERA, JOHN |
VC-58066 |
A |
15.00 |
4092********4578 |
003541 |
08/03/2021 |
| BEAN, KRISTINA |
VC-7148 |
A |
20.00 |
4366********5256 |
015259 |
08/03/2021 |
| BELLEGARRIGUE, ALEX |
VC-58259 |
A |
10.00 |
4815********2682 |
124821 |
08/03/2021 |
| BILLUPS, EARL |
VC-57792 |
A |
45.00 |
4494********6556 |
932477 |
08/03/2021 |
| BLAKE, KYLEE |
VC-58124 |
A |
25.00 |
4269********5159 |
016928 |
08/03/2021 |
| BOONE, MARK |
VC-8383 |
A |
15.00 |
4154********7086 |
132547 |
08/03/2021 |
| BREMNER, TAYLOR |
VC-58249 |
A |
15.00 |
4000********9687 |
312206 |
08/03/2021 |
| BRICKER, TESSA |
VC-57870 |
A |
10.00 |
4342********2763 |
057542 |
08/03/2021 |
| BRIDGES, JAMEELIA |
VC-58274 |
A |
35.00 |
4000********7571 |
796812 |
08/03/2021 |
| BRIGANT, ARNOLD |
VC-25029 |
A |
15.00 |
6011********5148 |
00317P |
08/03/2021 |
| BROWN, BRENDEN |
VC-57793 |
A |
60.00 |
5178********8278 |
06264B |
08/03/2021 |
| BROWN, DARRELL |
VC-58213 |
A |
35.00 |
4342********2546 |
062092 |
08/03/2021 |
| BRUTON, MICHAEL |
VC-58049 |
A |
10.00 |
4494********1089 |
994502 |
08/03/2021 |
| BYRNE, ROBERT |
VC-58099 |
A |
10.00 |
4366********8006 |
009285 |
08/03/2021 |
| CALER, CLARK |
VC-58308 |
A |
15.00 |
4342********4998 |
096683 |
08/03/2021 |
| CARR, ELLEN |
VC-57948 |
A |
10.00 |
4100********3824 |
63284D |
08/03/2021 |
| CASPERS, KEN |
VC-58126 |
A |
20.00 |
4259********7348 |
016338 |
08/03/2021 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
081810 |
08/03/2021 |
| CAWVEY, KEITH |
VC-7162 |
A |
15.00 |
4342********5972 |
064249 |
08/03/2021 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5680 |
144025 |
08/03/2021 |
| CHIN, SAMUEL |
VC-58252 |
A |
10.00 |
5178********2169 |
06300B |
08/03/2021 |
| CORTEZ, ANAY |
VC-57521 |
A |
15.00 |
4815********5802 |
134225 |
08/03/2021 |
| CRUZ, CHICO |
VC-58073 |
A |
10.00 |
4342********1741 |
036248 |
08/03/2021 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
094207 |
08/03/2021 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4342********1508 |
025630 |
08/03/2021 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********0927 |
013248 |
08/03/2021 |
| DUONG, TASHA |
VC-7269 |
A |
10.00 |
4266********1304 |
06318B |
08/03/2021 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********0416 |
064211 |
08/03/2021 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5523********9128 |
06349Y |
08/03/2021 |
| ELARMO, VINCE |
VC-58123 |
A |
10.00 |
4000********1685 |
627831 |
08/03/2021 |
| ETHRIDGE, CARMELITA |
VC-57340 |
A |
10.00 |
4815********8602 |
174823 |
08/03/2021 |
| FARINA, RYAN |
VC-7265 |
A |
25.00 |
3713*******3003 |
125289 |
08/03/2021 |
| FIGUEROA, CAYETONE |
VC-58008 |
A |
20.00 |
5243********7373 |
00388P |
08/03/2021 |
| FRAIRE, HECTOR |
VC-58210 |
A |
15.00 |
4833********1878 |
024207 |
08/03/2021 |
| FRANCHIMON, ERIC |
VC-65081 |
A |
60.00 |
4239********0886 |
064211 |
08/03/2021 |
| FRAUSTO, JANET |
VC-65100 |
A |
10.00 |
4000********9214 |
669630 |
08/03/2021 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********5865 |
069428 |
08/03/2021 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********2166 |
06357W |
08/03/2021 |
| FULLER, PETER |
VC-7194 |
A |
15.00 |
4147********6790 |
06370D |
08/03/2021 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********2043 |
035703 |
08/03/2021 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
132550 |
08/03/2021 |
| GOCO, MARCO |
VC-65078 |
A |
10.00 |
4366********7292 |
029097 |
08/03/2021 |
| GOULDING, MATTHEW |
VC-58306 |
A |
23.00 |
4269********5159 |
016933 |
08/03/2021 |
| GRADY, CHRISTOPHER |
VC-58290 |
A |
20.00 |
4815********9193 |
124728 |
08/03/2021 |
| GUTIERREZ, GABRIELA |
VC-57968 |
A |
17.00 |
4154********6624 |
132551 |
08/03/2021 |
| HEARTY, CHRISTOPHER |
VC-58261 |
A |
65.00 |
4815********1856 |
184020 |
08/03/2021 |
| HILL, ELIZABETH |
VC-7115 |
A |
35.00 |
4147********1350 |
06406C |
08/03/2021 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00311P |
08/03/2021 |
| JAECKEL, ROBIN |
VC-57977 |
A |
10.00 |
4147********3293 |
06409D |
08/03/2021 |
| KAUR, NAVJOT |
VC-57839 |
A |
45.00 |
4400********6169 |
06306D |
08/03/2021 |
| KELLY, MEGHAN |
VC-58006 |
A |
20.00 |
4154********6928 |
132553 |
08/03/2021 |
| KIM, CHRISTOPHER |
VC-57508 |
A |
10.00 |
4388********7651 |
06427D |
08/03/2021 |
| KOUALCZUK, LORANE |
VC-7235 |
A |
10.00 |
4342********1900 |
056993 |
08/03/2021 |
| LABARGA, ART |
VC-58157 |
A |
49.90 |
4465********3117 |
003335 |
08/03/2021 |
| LAFON, AARON |
VC-58282 |
A |
30.00 |
5403********2586 |
064214 |
08/03/2021 |
| LAMB, BREANNA |
VC-7182 |
A |
25.00 |
3726*******2001 |
156727 |
08/03/2021 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
38120B |
08/03/2021 |
| LARA, YAHAIRA |
VC-65080 |
A |
25.00 |
4147********9063 |
06438D |
08/03/2021 |
| LITTLE, SHANE |
VC-58304 |
A |
15.00 |
4194********7450 |
016934 |
08/03/2021 |
| LOPEZ, JOSE |
VC-65106 |
A |
10.00 |
4342********4807 |
057040 |
08/03/2021 |
| LOW, JIN |
VC-31148 |
A |
10.00 |
4147********5129 |
06448A |
08/03/2021 |
| LYNCH, MATTHEW |
VC-65112 |
A |
35.00 |
4266********8127 |
06443C |
08/03/2021 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
45.00 |
4815********9143 |
184720 |
08/03/2021 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4154********4281 |
132555 |
08/03/2021 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
10.00 |
4815********2134 |
144524 |
08/03/2021 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
054207 |
08/03/2021 |
| MCNELLEY, SALLY |
VC-25063 |
A |
18.75 |
4815********3375 |
184728 |
08/03/2021 |
| MERLUZA, MARILYN |
VC-58122 |
A |
10.00 |
4366********7292 |
026535 |
08/03/2021 |
| MILLER, ERIC |
VC-31076 |
A |
10.00 |
4246********6601 |
06468G |
08/03/2021 |
| MILLS, EDWARD |
VC-58164 |
A |
25.00 |
4841********2445 |
752860 |
08/03/2021 |
| MORENO, RONNIE |
VC-57952 |
A |
15.00 |
4342********2258 |
030716 |
08/03/2021 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
066175 |
08/03/2021 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********6022 |
184822 |
08/03/2021 |
| MURRAY, ROBERT |
VC-58296 |
A |
15.00 |
4270********6209 |
003923 |
08/03/2021 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********5307 |
003367 |
08/03/2021 |
| OYAO, DRAKE |
VC-57364 |
A |
15.00 |
3792*******2010 |
164544 |
08/03/2021 |
| PACE, VINCENT |
VC-57919 |
A |
35.00 |
4815********5445 |
124922 |
08/03/2021 |
| PADILLA, CRISTINA |
VC-58169 |
A |
20.00 |
4154********7109 |
132556 |
08/03/2021 |
| PARNELL, STEVEN |
VC-65107 |
A |
15.00 |
5178********1224 |
06513B |
08/03/2021 |
| PAVLAKIS, TERESA |
VC-57554 |
A |
15.00 |
4388********0222 |
06501D |
08/03/2021 |
| PAYNE, GLENN |
VC-7276 |
A |
20.00 |
4342********3752 |
090451 |
08/03/2021 |
| PLATTNER, NICHOLAS |
VC-7159 |
A |
35.00 |
4342********4300 |
024033 |
08/03/2021 |
| PLUMB, MICHAEL |
VC-57838 |
A |
10.00 |
4120********1085 |
003092 |
08/03/2021 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********4790 |
184328 |
08/03/2021 |
| POWELL, JERRED |
VC-65096 |
A |
35.00 |
4154********6669 |
132558 |
08/03/2021 |
| PRIETO, HERIBERTO |
VC-7203 |
A |
35.00 |
5276********8502 |
048908 |
08/03/2021 |
| PRINGLE, MAURICE |
VC-7294 |
A |
35.00 |
4815********3431 |
194928 |
08/03/2021 |
| PUREWAL, KULWANT |
VC-58298 |
A |
10.00 |
5466********5100 |
39038Z |
08/03/2021 |
| QUESADA, JODI |
VC-64991 |
A |
30.00 |
5575********1220 |
016938 |
08/03/2021 |
| RAKES, GRACE |
VC-58167 |
A |
35.00 |
4342********5383 |
029208 |
08/03/2021 |
| RAMIREZ, RUBEN |
VC-65088 |
A |
15.00 |
5175********2172 |
134026 |
08/03/2021 |
| RATCLIFF, ISAAC |
VC-65122 |
A |
35.00 |
5463********4739 |
06550P |
08/03/2021 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5501********1999 |
003032 |
08/03/2021 |
| REYES, NICO |
VC-7243 |
A |
10.00 |
4100********3123 |
66870D |
08/03/2021 |
| RIKER, RICHARD |
VC-64832 |
A |
25.00 |
4100********4327 |
67176D |
08/03/2021 |
| ROBERTSON, CLARISSA |
VC-65115 |
A |
30.00 |
4147********0077 |
06564D |
08/03/2021 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
042480 |
08/03/2021 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8208 |
132560 |
08/03/2021 |
| SADDI, EILEEN |
VC-25060 |
A |
45.00 |
4815********6330 |
154229 |
08/03/2021 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
064218 |
08/03/2021 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4147********1483 |
06562D |
08/03/2021 |
| SHADISH, MATTHEW |
VC-65087 |
A |
35.00 |
5424********2433 |
39552P |
08/03/2021 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
169040 |
08/03/2021 |
| SILVA, RICH |
VC-58301 |
A |
19.00 |
4833********0447 |
094207 |
08/03/2021 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********8377 |
715843 |
08/03/2021 |
| STURGEON, LAURIE |
VC-58248 |
A |
15.00 |
4154********2849 |
132561 |
08/03/2021 |
| TABLIT, PAUL |
VC-58273 |
A |
15.00 |
4342********9257 |
064034 |
08/03/2021 |
| TAFOYA, LORI |
VC-65090 |
A |
25.00 |
4494********8377 |
716861 |
08/03/2021 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
081320 |
08/03/2021 |
| THOMAS, JAMISON |
VC-57873 |
A |
15.00 |
4833********8411 |
094207 |
08/03/2021 |
| TINSLEY, MARK |
VC-58280 |
A |
10.00 |
4147********7098 |
06595D |
08/03/2021 |
| VERNAZA, SAMANTHA |
VC-58225 |
A |
15.00 |
4088********1895 |
025636 |
08/03/2021 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********3442 |
005177 |
08/03/2021 |
| WATTS, MICHAELA |
VC-57819 |
A |
15.00 |
4154********2326 |
132566 |
08/03/2021 |
| WEBB, ROY |
VC-8309 |
A |
15.00 |
4833********2182 |
004207 |
08/03/2021 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
132564 |
08/03/2021 |
| WILLIAMS, DEVON |
VC-58250 |
A |
15.00 |
4147********7821 |
06628C |
08/03/2021 |
| WILLIAMS, JIMMIE |
VC-57466 |
A |
10.00 |
4342********6994 |
033477 |
08/03/2021 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
4147********1396 |
06640C |
08/03/2021 |
| WISE, ZACHARY |
VC-65083 |
A |
10.00 |
5403********5382 |
064221 |
08/03/2021 |
| YEPEZ, ROBERT |
VC-65118 |
A |
15.00 |
3713*******2003 |
111355 |
08/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
130.00 |
| 19 |
MasterCard |
415.00 |
| 107 |
Visa |
2210.60 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2785.60 |