Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN |
VC-65089 |
A |
35.00 |
4342********2246 |
001041 |
08/03/2022 |
| AGUILAR, ALEXANDER |
VC-58059 |
A |
10.00 |
4147********7678 |
00684C |
08/03/2022 |
| ALAMILLO, DANIEL |
VC-58135 |
A |
10.00 |
4211********5892 |
00706A |
08/03/2022 |
| ALLDRITT, JACQUELINE |
VC-65126 |
A |
10.00 |
4610********9032 |
035007 |
08/03/2022 |
| ALPIN, EDWARD |
VC-58245 |
A |
15.00 |
5524********0580 |
00535M |
08/03/2022 |
| ANDERSON, JALEN |
VC-65113 |
A |
15.00 |
3713*******2005 |
191612 |
08/03/2022 |
| ANDERSON, JUSTIN |
VC-65026 |
A |
27.00 |
4347********6449 |
045007 |
08/03/2022 |
| ANDRADE, JASMINE |
VC-65171 |
A |
60.00 |
5225********7467 |
111583 |
08/03/2022 |
| AREVALOS, DUSTIN |
VC-65143 |
A |
60.00 |
4154********6952 |
910417 |
08/03/2022 |
| ARNO, KATHRYN |
VC-57591 |
A |
37.00 |
4147********9719 |
00760D |
08/03/2022 |
| ASKIM, CHAD |
VC-65055 |
A |
35.00 |
4342********1925 |
030773 |
08/03/2022 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********4633 |
035581 |
08/03/2022 |
| BECKER, RICHARD |
VC-57374 |
A |
15.00 |
4266********9343 |
00772B |
08/03/2022 |
| BELLEGARRIGUE, ALEX |
VC-58259 |
A |
10.00 |
4815********2682 |
125703 |
08/03/2022 |
| BELMONT, PAUL |
VC-65065 |
A |
10.00 |
4815********0502 |
175505 |
08/03/2022 |
| BILLUPS, EARL |
VC-57792 |
A |
45.00 |
4494********6556 |
981488 |
08/03/2022 |
| BISHOP, TIMOTHY |
VC-65049 |
A |
15.00 |
6011********6757 |
00357R |
08/03/2022 |
| BOYD, TURON |
VC-65166 |
A |
25.00 |
4599********1942 |
H67592 |
08/03/2022 |
| BRIDGES, JAMEELIA |
VC-58274 |
A |
35.00 |
4000********7571 |
583453 |
08/03/2022 |
| BRIGANT, ARNOLD |
VC-25029 |
A |
15.00 |
6011********5148 |
00354P |
08/03/2022 |
| BROWN, DARRELL |
VC-58213 |
A |
35.00 |
4342********2546 |
017338 |
08/03/2022 |
| BYRNE, ROBERT |
VC-58099 |
A |
10.00 |
4366********8006 |
017343 |
08/03/2022 |
| CALER, CLARK |
VC-58308 |
A |
15.00 |
4342********4998 |
027759 |
08/03/2022 |
| CAMPISI, ZANNI |
VC-WEB119994 |
A |
85.00 |
4154********6805 |
910419 |
08/03/2022 |
| CANEDO, LAURA |
VC-57821 |
A |
10.00 |
4147********1610 |
00875C |
08/03/2022 |
| CANNING, JOSEPH |
VC-65125 |
A |
35.00 |
4833********9359 |
095007 |
08/03/2022 |
| CARR, ELLEN |
VC-57948 |
A |
10.00 |
4100********5932 |
54184D |
08/03/2022 |
| CASPERS, KEN |
VC-58126 |
A |
20.00 |
4259********7348 |
070155 |
08/03/2022 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
053695 |
08/03/2022 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5680 |
125803 |
08/03/2022 |
| CRUZ, CHICO |
VC-58073 |
A |
10.00 |
4342********1741 |
011045 |
08/03/2022 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
015007 |
08/03/2022 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4342********0065 |
035199 |
08/03/2022 |
| DESILVA, GORDON |
VC-65051 |
A |
60.00 |
4239********3432 |
065031 |
08/03/2022 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********0927 |
001896 |
08/03/2022 |
| DUONG, TASHA |
VC-7269 |
A |
10.00 |
4266********1304 |
00990B |
08/03/2022 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********0416 |
065033 |
08/03/2022 |
| FARINA, RYAN |
VC-7265 |
A |
25.00 |
3713*******3003 |
148476 |
08/03/2022 |
| FARMER, JOSEPH |
VC-65102 |
A |
10.00 |
4342********1387 |
081649 |
08/03/2022 |
| FIERROS, EFRAIN |
VC-65157 |
A |
35.00 |
4802********8404 |
021013 |
08/03/2022 |
| FINONES, EMIL |
VC-58180 |
A |
15.00 |
4000********5228 |
300251 |
08/03/2022 |
| FRAIRE, HECTOR |
VC-58315 |
A |
15.00 |
4833********1878 |
055007 |
08/03/2022 |
| FRANCHIMON, ERIC |
VC-65081 |
A |
60.00 |
4239********0886 |
065035 |
08/03/2022 |
| FREEMAN, DENNIS |
VC-65174 |
A |
10.00 |
4342********0545 |
056894 |
08/03/2022 |
| FREEMAN, PAMELA |
VC-8378 |
A |
45.00 |
5178********7985 |
007256 |
08/03/2022 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********2166 |
01074Z |
08/03/2022 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********2043 |
034534 |
08/03/2022 |
| GARCIA, OLIVIA |
VC-65098 |
A |
25.00 |
4147********8944 |
01122D |
08/03/2022 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
910437 |
08/03/2022 |
| GOCO, MARCO |
VC-65078 |
A |
10.00 |
4366********7292 |
014441 |
08/03/2022 |
| GUARALDI, KENNETH |
VC-65123 |
A |
10.00 |
4037********4910 |
603005 |
08/03/2022 |
| HENN, GALEN |
VC-65181 |
A |
10.00 |
4154********2824 |
910444 |
08/03/2022 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00321P |
08/03/2022 |
| ISRAEL PELAYO, BRANDON |
VC-WEB667531 |
A |
35.00 |
4833********5400 |
095007 |
08/03/2022 |
| JAECKEL, ROBIN |
VC-57977 |
A |
10.00 |
4147********3293 |
01194D |
08/03/2022 |
| JUST, LOGAN |
VC-65144 |
A |
37.00 |
5403********7819 |
065040 |
08/03/2022 |
| KAUR, NAVJOT |
VC-57839 |
A |
115.00 |
4400********0588 |
00485D |
08/03/2022 |
| KELLY, JOSEPH |
VC-65170 |
A |
20.00 |
4147********6686 |
01213D |
08/03/2022 |
| KELLY, MEGHAN |
VC-58006 |
A |
20.00 |
4154********6928 |
910450 |
08/03/2022 |
| LABARGA, ART |
VC-58157 |
A |
24.95 |
4465********3117 |
003091 |
08/03/2022 |
| LAFON, AARON |
VC-58282 |
A |
30.00 |
5403********2586 |
065041 |
08/03/2022 |
| LAMB, BREANNA |
VC-7182 |
A |
25.00 |
3726*******2001 |
186722 |
08/03/2022 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
52175B |
08/03/2022 |
| LASK, DANIELLE |
VC-65093 |
A |
20.00 |
3743*******1056 |
248003 |
08/03/2022 |
| LERMA, ROXANNE |
VC-65156 |
A |
37.00 |
4154********2000 |
910453 |
08/03/2022 |
| LOPEZ, FRANK |
VC-57968 |
A |
30.00 |
4147********9990 |
01266D |
08/03/2022 |
| LOPEZ, JOSE |
VC-65106 |
A |
10.00 |
4342********4807 |
096470 |
08/03/2022 |
| LOW, JIN |
VC-31148 |
A |
10.00 |
4147********5129 |
01293D |
08/03/2022 |
| LYNCH, MATTHEW |
VC-65112 |
A |
35.00 |
4266********8127 |
01292C |
08/03/2022 |
| M BEEBE, SEAN |
VC-65180 |
A |
45.00 |
4535********1261 |
H69589 |
08/03/2022 |
| MARSHALL, JACOB |
VC-65036 |
A |
10.00 |
5219********6397 |
871907 |
08/03/2022 |
| MARTINEZ, JUSTIN |
VC-65060 |
A |
40.00 |
4010********1997 |
735484 |
08/03/2022 |
| MATIAS SR., ROBERT |
VC-57985 |
A |
10.00 |
4815********9143 |
105900 |
08/03/2022 |
| MCCLELLAN, ASHTON |
VC-31036 |
A |
15.00 |
4154********4281 |
910462 |
08/03/2022 |
| MCDONALD, DOUGLAS |
VC-57497 |
A |
15.00 |
5403********9963 |
065044 |
08/03/2022 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
10.00 |
4815********2134 |
105904 |
08/03/2022 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
055007 |
08/03/2022 |
| MENDEZ, VONMARIE |
VC-65179 |
A |
35.00 |
4154********0840 |
910464 |
08/03/2022 |
| MENDIOLA, ANA |
VC-65139 |
A |
10.00 |
4535********7882 |
H66117 |
08/03/2022 |
| MERIUZA, MONICA |
VC-57754 |
A |
15.00 |
4465********5980 |
003560 |
08/03/2022 |
| MERLUZA, MARILYN |
VC-58122 |
A |
5.00 |
4366********7292 |
021419 |
08/03/2022 |
| MILLER, ERIC |
VC-31076 |
A |
9.00 |
4246********6601 |
01363G |
08/03/2022 |
| MILLS, EDWARD |
VC-58164 |
A |
25.00 |
4841********2445 |
738700 |
08/03/2022 |
| MOSS, WIILIAM |
VC-7166 |
A |
10.00 |
4342********8261 |
067199 |
08/03/2022 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********6022 |
155602 |
08/03/2022 |
| NAYLOR, CHRISTIANN |
VC-65030 |
A |
35.00 |
4833********4053 |
065007 |
08/03/2022 |
| NIELSEN, DYLAN |
VC-7226 |
A |
36.00 |
5524********7018 |
01164S |
08/03/2022 |
| O MALLEY, SHANE |
VC-65190 |
A |
20.00 |
4147********2605 |
003763 |
08/03/2022 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********5307 |
003775 |
08/03/2022 |
| ONWUAZOMBE, CHINELO |
VC-58275 |
A |
15.00 |
4815********1974 |
155909 |
08/03/2022 |
| ORTEGA, DEMARIO |
VC-65043 |
A |
35.00 |
4342********7886 |
032189 |
08/03/2022 |
| OSUNA, MARK |
VC-65133 |
A |
25.00 |
4147********5502 |
01451C |
08/03/2022 |
| OYAO, DRAKE |
VC-57364 |
A |
14.00 |
3792*******2010 |
164047 |
08/03/2022 |
| PACE, VINCENT |
VC-57919 |
A |
35.00 |
4815********5445 |
175809 |
08/03/2022 |
| PARNELL, STEVEN |
VC-65107 |
A |
15.00 |
5178********2464 |
01501B |
08/03/2022 |
| PAYNE, GLENN |
VC-7276 |
A |
20.00 |
4342********3752 |
090777 |
08/03/2022 |
| PLATTNER, NICHOLAS |
VC-7159 |
A |
35.00 |
4342********4300 |
098889 |
08/03/2022 |
| PLUMB, MICHAEL |
VC-57838 |
A |
10.00 |
4120********1085 |
003919 |
08/03/2022 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********4790 |
175906 |
08/03/2022 |
| PUREWAL, KULWANT |
VC-58298 |
A |
10.00 |
5466********5100 |
55789Z |
08/03/2022 |
| RAMIREZ, RUBEN |
VC-65088 |
A |
15.00 |
4154********3701 |
910471 |
08/03/2022 |
| RATCLIFF, ISAAC |
VC-65122 |
A |
35.00 |
5463********4739 |
01529P |
08/03/2022 |
| REEDER, RHONDA |
VC-65130 |
A |
35.00 |
5115********1209 |
DJ4XRV |
08/03/2022 |
| REGALIA, ROBERT |
VC-58293 |
A |
25.00 |
4815********6372 |
185109 |
08/03/2022 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5501********1999 |
003427 |
08/03/2022 |
| REYES, NICO |
VC-7243 |
A |
10.00 |
4100********3123 |
61662D |
08/03/2022 |
| RICCIARDI, BRENNAN |
VC-65183 |
A |
35.00 |
5287********3856 |
671967 |
08/03/2022 |
| RIKER, RICHARD |
VC-64832 |
A |
25.00 |
4100********4327 |
61829C |
08/03/2022 |
| RIKER, RONALD |
VC-65054 |
A |
25.00 |
4494********5915 |
617894 |
08/03/2022 |
| ROBBINS, RANDY |
VC-65037 |
A |
10.00 |
5403********7457 |
065052 |
08/03/2022 |
| ROBERTSON, CLARISSA |
VC-65115 |
A |
30.00 |
4147********0077 |
01565D |
08/03/2022 |
| RODDA, BRIAN |
VC-65045 |
A |
15.00 |
4388********4873 |
01553D |
08/03/2022 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
032154 |
08/03/2022 |
| RODRIGUEZ, CHERYL |
VC-65149 |
A |
35.00 |
4447********2688 |
003278 |
08/03/2022 |
| ROSALES, JOSE |
VC-57566 |
A |
33.00 |
4154********8208 |
910473 |
08/03/2022 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
065052 |
08/03/2022 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4147********1483 |
01616C |
08/03/2022 |
| SAUCEDO, DIANA |
VC-65145 |
A |
37.00 |
4347********2923 |
035007 |
08/03/2022 |
| SCOTT, DARRELL |
VC-65163 |
A |
20.00 |
4535********6621 |
H67096 |
08/03/2022 |
| SCOTT, ROY |
VC-65025 |
A |
20.00 |
4100********0845 |
62483D |
08/03/2022 |
| SENUSSI, ABDUL |
VC-65027 |
A |
37.00 |
4270********7611 |
003331 |
08/03/2022 |
| SERRATO, ERNEST |
VC-58291 |
A |
10.00 |
4003********6514 |
01643D |
08/03/2022 |
| SIDHU, ASAHIBJEET |
VC-31077 |
A |
15.00 |
6011********0315 |
00385R |
08/03/2022 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
111363 |
08/03/2022 |
| SILVA, RICH |
VC-65044 |
A |
19.00 |
4833********0447 |
055007 |
08/03/2022 |
| SIMPSON, JARED |
VC-65031 |
A |
10.00 |
4494********9479 |
878545 |
08/03/2022 |
| SINGH, PREET |
VC-58202 |
A |
20.00 |
5424********2812 |
57846P |
08/03/2022 |
| SLIUPAS, VIESULAS |
VC-65135 |
A |
10.00 |
4342********7098 |
076574 |
08/03/2022 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********8377 |
879047 |
08/03/2022 |
| STALLWORTH, PHILLIP |
VC-65091 |
A |
15.00 |
5182********0699 |
003369 |
08/03/2022 |
| STEWART, ALEX |
VC-65069 |
A |
15.00 |
4000********6806 |
107399 |
08/03/2022 |
| STOCK, DAVID |
VC-65068 |
A |
10.00 |
4147********6711 |
01710D |
08/03/2022 |
| TAFOYA, LORI |
VC-65090 |
A |
25.00 |
4494********8377 |
945620 |
08/03/2022 |
| TAYLOR, BRIAN |
VC-57999 |
A |
35.00 |
4342********5836 |
094221 |
08/03/2022 |
| TINSLEY, MARK |
VC-58280 |
A |
10.00 |
4147********7098 |
01738D |
08/03/2022 |
| TREAT, TONY |
VC-64875 |
A |
35.00 |
5175********9414 |
185603 |
08/03/2022 |
| WADE, RICHARD |
VC-58247 |
A |
30.00 |
4815********1372 |
175807 |
08/03/2022 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********3442 |
024251 |
08/03/2022 |
| WEAVER, DEBRA |
VC-65058 |
A |
20.00 |
5213********7786 |
00318P |
08/03/2022 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
910483 |
08/03/2022 |
| WHITE, COY |
VC-65062 |
A |
35.00 |
4552********2178 |
H68616 |
08/03/2022 |
| WILLIAMS, DAMONI |
VC-65047 |
A |
35.00 |
4009********0172 |
660690 |
08/03/2022 |
| WILLIAMS, DEVON |
VC-58250 |
A |
15.00 |
4147********7821 |
01790D |
08/03/2022 |
| WILLIAMS, JIMMIE |
VC-57466 |
A |
10.00 |
4342********6994 |
041027 |
08/03/2022 |
| WILLIAMS, KENDRICK |
VC-65184 |
A |
35.00 |
6011********5594 |
00344R |
08/03/2022 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
4147********1396 |
03002C |
08/03/2022 |
| WISE, ZACHARY |
VC-7293 |
A |
10.00 |
5403********5382 |
065100 |
08/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
134.00 |
| 23 |
MasterCard |
563.00 |
| 113 |
Visa |
2638.90 |
| 5 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3430.90 |