Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIVA, DEMI ANNE |
VC-7290 |
A |
35.00 |
4735********7979 |
003844 |
02/03/2022 |
| ABLES, RHONDA |
VC-58159 |
A |
10.00 |
4160********9456 |
022123 |
02/03/2022 |
| ACOSTA, STEVEN |
VC-65089 |
A |
35.00 |
4342********2246 |
065061 |
02/03/2022 |
| AGUILAR, ALEXANDER |
VC-58059 |
A |
10.00 |
4147********7678 |
01393C |
02/03/2022 |
| AHMAD, FAHEEM |
VC-57878 |
A |
15.00 |
4815********5279 |
170407 |
02/03/2022 |
| ALAMILLO, DANIEL |
VC-58135 |
A |
10.00 |
4211********5892 |
01399A |
02/03/2022 |
| ALPIN, EDWARD |
VC-58245 |
A |
15.00 |
5524********0580 |
07879P |
02/03/2022 |
| ANDERSON, JALEN |
VC-65113 |
A |
15.00 |
3713*******2005 |
170338 |
02/03/2022 |
| ANDERSON, JUSTIN |
VC-65026 |
A |
27.00 |
4347********6449 |
030413 |
02/03/2022 |
| ARELLANO, JASON |
VC-57807 |
A |
35.00 |
4400********5988 |
07990B |
02/03/2022 |
| ARNO, KATHRYN |
VC-57591 |
A |
37.00 |
4147********9719 |
01438D |
02/03/2022 |
| ASKIM, CHAD |
VC-65055 |
A |
35.00 |
4342********1925 |
066410 |
02/03/2022 |
| BECKER, RICHARD |
VC-57374 |
A |
15.00 |
4266********9343 |
01455B |
02/03/2022 |
| BELLEGARRIGUE, ALEX |
VC-58259 |
A |
10.00 |
4815********2682 |
130100 |
02/03/2022 |
| BELMONT, PAUL |
VC-65065 |
A |
10.00 |
4815********0502 |
130700 |
02/03/2022 |
| BILLUPS, EARL |
VC-57792 |
A |
45.00 |
4494********6556 |
769199 |
02/03/2022 |
| BISHOP, TIMOTHY |
VC-65049 |
A |
15.00 |
6011********6757 |
00384R |
02/03/2022 |
| BREMNER, TAYLOR |
VC-58249 |
A |
15.00 |
4000********9687 |
199484 |
02/03/2022 |
| BRICKER, TESSA |
VC-57870 |
A |
10.00 |
4342********2763 |
064078 |
02/03/2022 |
| BRIDGES, JAMEELIA |
VC-58274 |
A |
35.00 |
4000********7571 |
199488 |
02/03/2022 |
| BRIGANT, ARNOLD |
VC-25029 |
A |
15.00 |
6011********5148 |
00303P |
02/03/2022 |
| BROWN, BRENDEN |
VC-57793 |
A |
60.00 |
5178********8278 |
01553B |
02/03/2022 |
| BROWN, DARRELL |
VC-58213 |
A |
35.00 |
4342********2546 |
024354 |
02/03/2022 |
| BRYCE, NADIA |
VC-57952 |
A |
15.00 |
4154********4781 |
530751 |
02/03/2022 |
| BYRNE, ROBERT |
VC-58099 |
A |
10.00 |
4366********8006 |
030688 |
02/03/2022 |
| CALDERON, RENATO |
VC-31211 |
A |
37.00 |
4217********1852 |
038781 |
02/03/2022 |
| CALER, CLARK |
VC-58308 |
A |
15.00 |
4342********4998 |
016149 |
02/03/2022 |
| CANEDO, LAURA |
VC-57821 |
A |
10.00 |
4147********1610 |
01581C |
02/03/2022 |
| CARR, ELLEN |
VC-57948 |
A |
10.00 |
4100********5932 |
26850D |
02/03/2022 |
| CARTER, ROBERT |
VC-58285 |
A |
15.00 |
4400********5289 |
03013D |
02/03/2022 |
| CASPERS, KEN |
VC-58126 |
A |
20.00 |
4259********7348 |
021985 |
02/03/2022 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
033117 |
02/03/2022 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5680 |
130802 |
02/03/2022 |
| CRUZ, CHICO |
VC-58073 |
A |
10.00 |
4342********1741 |
043428 |
02/03/2022 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
040008 |
02/03/2022 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4342********1508 |
022500 |
02/03/2022 |
| DESILVA, GORDON |
VC-65051 |
A |
60.00 |
4239********5893 |
070054 |
02/03/2022 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********0927 |
028218 |
02/03/2022 |
| DUONG, TASHA |
VC-7269 |
A |
10.00 |
4266********1304 |
01658B |
02/03/2022 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********0416 |
070055 |
02/03/2022 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5523********9128 |
01677Y |
02/03/2022 |
| ELARMO, VINCE |
VC-58123 |
A |
10.00 |
4000********1685 |
325207 |
02/03/2022 |
| ELM, AUSTIN |
VC-58255 |
A |
23.00 |
4000********4405 |
807939 |
02/03/2022 |
| ESPANOL, ANDREW |
VC-65066 |
A |
35.00 |
4427********9735 |
187336 |
02/03/2022 |
| ETHRIDGE, CARMELITA |
VC-57340 |
A |
10.00 |
4815********8602 |
190806 |
02/03/2022 |
| FARINA, RYAN |
VC-7265 |
A |
25.00 |
3713*******3003 |
141091 |
02/03/2022 |
| FRAIRE, HECTOR |
VC-58315 |
A |
15.00 |
4833********1878 |
070008 |
02/03/2022 |
| FRANCHIMON, ERIC |
VC-65081 |
A |
60.00 |
4239********0886 |
070057 |
02/03/2022 |
| FRAUSTO, JANET |
VC-65100 |
A |
10.00 |
4000********9214 |
692992 |
02/03/2022 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********5865 |
028202 |
02/03/2022 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********2166 |
01729W |
02/03/2022 |
| FULLER, PETER |
VC-7194 |
A |
15.00 |
4147********6790 |
01766D |
02/03/2022 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********2043 |
014057 |
02/03/2022 |
| GARCIA, OLIVIA |
VC-65098 |
A |
25.00 |
4147********8944 |
01789D |
02/03/2022 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
530754 |
02/03/2022 |
| GOCO, MARCO |
VC-65078 |
A |
10.00 |
4366********7292 |
010384 |
02/03/2022 |
| GOUTIEREZ, WENDY |
VC-65035 |
A |
15.00 |
5143********4800 |
1THJOF |
02/03/2022 |
| GRADY, CHRISTOPHER |
VC-58290 |
A |
20.00 |
4815********9193 |
160902 |
02/03/2022 |
| HALL, SCOTT |
VC-58214 |
A |
45.00 |
4000********4354 |
566962 |
02/03/2022 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00355P |
02/03/2022 |
| JAECKEL, ROBIN |
VC-57977 |
A |
10.00 |
4147********3293 |
03046D |
02/03/2022 |
| JUST, LOGAN |
VC-65144 |
A |
37.00 |
5403********7819 |
070101 |
02/03/2022 |
| KAUR, NAVJOT |
VC-57839 |
A |
45.00 |
4400********6169 |
02251D |
02/03/2022 |
| KELLY, MEGHAN |
VC-58006 |
A |
20.00 |
4154********6928 |
530756 |
02/03/2022 |
| KYLE, RANDY |
VC-65101 |
A |
65.00 |
4494********0698 |
592779 |
02/03/2022 |
| LABARGA, ART |
VC-58157 |
A |
24.95 |
4465********3117 |
003674 |
02/03/2022 |
| LAFON, AARON |
VC-58282 |
A |
30.00 |
5403********2586 |
070102 |
02/03/2022 |
| LAMB, BREANNA |
VC-7182 |
A |
25.00 |
3726*******2001 |
149656 |
02/03/2022 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
66280B |
02/03/2022 |
| LASK, DANIELLE |
VC-65093 |
A |
20.00 |
3743*******1056 |
864003 |
02/03/2022 |
| LOPEZ, FRANK |
VC-57968 |
A |
30.00 |
4147********9990 |
03105D |
02/03/2022 |
| LOPEZ, JOSE |
VC-65106 |
A |
10.00 |
4342********4807 |
018913 |
02/03/2022 |
| LOW, JIN |
VC-31148 |
A |
10.00 |
4147********5129 |
03122C |
02/03/2022 |
| LYNCH, MATTHEW |
VC-65112 |
A |
35.00 |
4266********8127 |
03117C |
02/03/2022 |
| MARSHALL, JACOB |
VC-65036 |
A |
10.00 |
5219********6397 |
017036 |
02/03/2022 |
| MARTINEZ, JUSTIN |
VC-65060 |
A |
40.00 |
4010********1997 |
003481 |
02/03/2022 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
10.00 |
4815********9143 |
150918 |
02/03/2022 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4154********4281 |
530760 |
02/03/2022 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
10.00 |
4815********2134 |
180619 |
02/03/2022 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
050108 |
02/03/2022 |
| MERLUZA, MARILYN |
VC-58122 |
A |
5.00 |
4366********7292 |
008172 |
02/03/2022 |
| MILLER, ERIC |
VC-31076 |
A |
9.00 |
4246********6601 |
03178G |
02/03/2022 |
| MILLS, EDWARD |
VC-58164 |
A |
25.00 |
4841********2445 |
593200 |
02/03/2022 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
021358 |
02/03/2022 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********6022 |
190913 |
02/03/2022 |
| NAYLOR, CHRISTIANN |
VC-65030 |
A |
35.00 |
4833********4053 |
060108 |
02/03/2022 |
| NIELSEN, DYLAN |
VC-7226 |
A |
36.00 |
5524********7018 |
03029Z |
02/03/2022 |
| OAKES, TRAVIS |
VC-65032 |
A |
10.00 |
5219********5388 |
781267 |
02/03/2022 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********5307 |
003717 |
02/03/2022 |
| ONWUAZOMBE, CHINELO |
VC-58275 |
A |
15.00 |
4815********1974 |
100510 |
02/03/2022 |
| ORTIZ, KATIA |
VC-65059 |
A |
20.00 |
4342********9691 |
084488 |
02/03/2022 |
| OUELLER, ANDREW |
VC-65040 |
A |
60.00 |
4003********2272 |
03242D |
02/03/2022 |
| OYAO, DRAKE |
VC-57364 |
A |
14.00 |
3792*******2010 |
122174 |
02/03/2022 |
| PACE, VINCENT |
VC-57919 |
A |
35.00 |
4815********5445 |
170019 |
02/03/2022 |
| PARNELL, STEVEN |
VC-65107 |
A |
15.00 |
5178********1224 |
03272B |
02/03/2022 |
| PAVLAKIS, TERESA |
VC-57554 |
A |
15.00 |
4388********0222 |
03263A |
02/03/2022 |
| PAYNE, GLENN |
VC-7276 |
A |
20.00 |
4342********3752 |
089310 |
02/03/2022 |
| PINAGLIA, JACOB |
VC-65117 |
A |
34.00 |
5143********9300 |
169O76 |
02/03/2022 |
| PINAGLIA, KARA |
VC-65095 |
A |
25.00 |
5143********9300 |
1I0SF5 |
02/03/2022 |
| PLATTNER, NICHOLAS |
VC-7159 |
A |
35.00 |
4342********4300 |
028326 |
02/03/2022 |
| PLUMB, MICHAEL |
VC-57838 |
A |
10.00 |
4120********1085 |
003302 |
02/03/2022 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********4790 |
160312 |
02/03/2022 |
| POWELL, JERRED |
VC-65096 |
A |
35.00 |
4154********6669 |
530763 |
02/03/2022 |
| PUREWAL, KULWANT |
VC-58298 |
A |
10.00 |
5466********5100 |
69226Z |
02/03/2022 |
| RAKES, GRACE |
VC-58167 |
A |
35.00 |
4342********5383 |
036275 |
02/03/2022 |
| RATCLIFF, ISAAC |
VC-65122 |
A |
35.00 |
5463********4739 |
03342P |
02/03/2022 |
| REGALIA, ROBERT |
VC-58293 |
A |
75.00 |
4815********2391 |
180516 |
02/03/2022 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5501********1999 |
003281 |
02/03/2022 |
| REYES, NANCY |
VC-58169 |
A |
30.00 |
4479********1156 |
003148 |
02/03/2022 |
| REYES, NICO |
VC-7243 |
A |
10.00 |
4100********3123 |
31868D |
02/03/2022 |
| RIKER, RICHARD |
VC-64832 |
A |
25.00 |
4100********4327 |
31757C |
02/03/2022 |
| RIKER, RONALD |
VC-65054 |
A |
25.00 |
4494********5915 |
309606 |
02/03/2022 |
| ROBBINS, RANDY |
VC-65037 |
A |
10.00 |
5403********7457 |
070112 |
02/03/2022 |
| ROBERTSON, CLARISSA |
VC-65115 |
A |
30.00 |
4147********0077 |
03362D |
02/03/2022 |
| RODDA, BRIAN |
VC-65045 |
A |
15.00 |
4388********4873 |
03356D |
02/03/2022 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
062353 |
02/03/2022 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8208 |
530766 |
02/03/2022 |
| SADDI, EILEEN |
VC-25060 |
A |
45.00 |
4815********6330 |
100511 |
02/03/2022 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
070112 |
02/03/2022 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4147********1483 |
03413C |
02/03/2022 |
| SANON, JEAN |
VC-65023 |
A |
25.00 |
5524********9632 |
03458P |
02/03/2022 |
| SAUCEDO, DIANA |
VC-65145 |
A |
37.00 |
4347********2923 |
030108 |
02/03/2022 |
| SCOTT, ROY |
VC-65025 |
A |
20.00 |
4100********0845 |
32313D |
02/03/2022 |
| SENUSSI, ABDUL |
VC-65027 |
A |
37.00 |
4270********7611 |
003709 |
02/03/2022 |
| SIDHU, ASAHIBJEET |
VC-31077 |
A |
15.00 |
6011********0315 |
00356R |
02/03/2022 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
186282 |
02/03/2022 |
| SILVA, RICH |
VC-65044 |
A |
19.00 |
4833********0447 |
040108 |
02/03/2022 |
| SIMPSON, JARED |
VC-65031 |
A |
10.00 |
4494********9479 |
439239 |
02/03/2022 |
| SINGH, PREET |
VC-58202 |
A |
20.00 |
5424********2812 |
71033P |
02/03/2022 |
| SLIUPAS, VIESULAS |
VC-65135 |
A |
10.00 |
4342********7098 |
093514 |
02/03/2022 |
| SMITH JR, JEFFREY |
VC-58267 |
A |
10.00 |
4154********8308 |
530768 |
02/03/2022 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********8377 |
439719 |
02/03/2022 |
| SOSA, ALBERTO |
VC-65039 |
A |
45.00 |
4833********9785 |
050108 |
02/03/2022 |
| STALLWORTH, PHILLIP |
VC-65091 |
A |
15.00 |
5182********0699 |
003478 |
02/03/2022 |
| STEARNE, CALEB |
VC-65029 |
A |
35.00 |
4403********5432 |
211983 |
02/03/2022 |
| STEWART, ALEX |
VC-65069 |
A |
15.00 |
4000********6806 |
010496 |
02/03/2022 |
| STOCK, DAVID |
VC-65068 |
A |
10.00 |
4147********6711 |
03476D |
02/03/2022 |
| STURGEON, LAURIE |
VC-58248 |
A |
15.00 |
4154********2849 |
530772 |
02/03/2022 |
| TAFOYA, LORI |
VC-65090 |
A |
25.00 |
4494********8377 |
571762 |
02/03/2022 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
065428 |
02/03/2022 |
| TINSLEY, MARK |
VC-58280 |
A |
10.00 |
4147********7098 |
03494D |
02/03/2022 |
| TREAT, TONY |
VC-64875 |
A |
35.00 |
5175********9414 |
190319 |
02/03/2022 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********3442 |
011516 |
02/03/2022 |
| WEAVER, DEBRA |
VC-65058 |
A |
20.00 |
5213********7786 |
00332P |
02/03/2022 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
530774 |
02/03/2022 |
| WHITE, COY |
VC-65062 |
A |
35.00 |
4552********2178 |
H73674 |
02/03/2022 |
| WILLIAMS, DEVON |
VC-58250 |
A |
15.00 |
4147********7821 |
03522D |
02/03/2022 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
4147********1396 |
03539C |
02/03/2022 |
| WISE, ZACHARY |
VC-7293 |
A |
10.00 |
5403********5382 |
070118 |
02/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
134.00 |
| 26 |
MasterCard |
562.00 |
| 113 |
Visa |
2621.90 |
| 4 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3377.90 |