Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, RHONDA |
VC-65212 |
A |
10.00 |
4160********9456 |
029545 |
06/05/2023 |
| ACOSTA, STEVEN |
VC-65089 |
A |
35.00 |
4342********2246 |
056742 |
06/05/2023 |
| AGUILAR, ALEXANDER |
VC-58059 |
A |
10.00 |
4147********7678 |
02548C |
06/05/2023 |
| AGUILERA, ERNESTO |
VC-65112 |
A |
35.00 |
5424********6875 |
27140B |
06/05/2023 |
| ALAMILLO, DANIEL |
VC-58135 |
A |
10.00 |
4211********5892 |
02539A |
06/05/2023 |
| ALLDRITT, JACQUELINE |
VC-65126 |
A |
10.00 |
4610********9032 |
013707 |
06/05/2023 |
| ANDERSON, JALEN |
VC-65113 |
A |
15.00 |
3713*******2005 |
111790 |
06/05/2023 |
| ARETA, RYAN |
VC-65310 |
A |
35.00 |
4000********2972 |
558540 |
06/05/2023 |
| ARNO, KATHRYN |
VC-57591 |
A |
37.00 |
4147********9719 |
02550D |
06/05/2023 |
| AVNER, JAYSON |
VC-64825 |
A |
25.00 |
4342********4633 |
036358 |
06/05/2023 |
| BECKER, RICHARD |
VC-57374 |
A |
15.00 |
4266********9343 |
02534B |
06/05/2023 |
| BELLEGARRIGUE, ALEX |
VC-58259 |
A |
10.00 |
4815********2682 |
133570 |
06/05/2023 |
| BELMONT, PAUL |
VC-65065 |
A |
10.00 |
4815********0502 |
133671 |
06/05/2023 |
| BIASI, DEREK |
VC-65199 |
A |
35.00 |
5225********4920 |
112590 |
06/05/2023 |
| BILLUPS, EARL |
VC-57792 |
A |
45.00 |
4494********6556 |
979579 |
06/05/2023 |
| BIRCHARD, MATTHEW |
VC-WEB331311 |
A |
45.00 |
4366********9666 |
018724 |
06/05/2023 |
| BISHOP, TIMOTHY |
VC-65049 |
A |
15.00 |
6011********6757 |
00534R |
06/05/2023 |
| BOLTVIL, FICHARD |
VC-57807 |
A |
10.00 |
4266********1286 |
02555C |
06/05/2023 |
| BRIGANT, ARNOLD |
VC-25029 |
A |
15.00 |
6011********5148 |
00516P |
06/05/2023 |
| BYRNE, ROBERT |
VC-58099 |
A |
10.00 |
4366********8006 |
009505 |
06/05/2023 |
| CALAPP, KELLY |
VC-65118 |
A |
10.00 |
4833********6767 |
023707 |
06/05/2023 |
| CAMPISI, ZANNI |
VC-65194 |
A |
60.00 |
4342********6666 |
054423 |
06/05/2023 |
| CANEDO, LAURA |
VC-57821 |
A |
10.00 |
4147********2330 |
02579D |
06/05/2023 |
| CANNING, JOSEPH |
VC-65208 |
A |
35.00 |
4833********5979 |
023707 |
06/05/2023 |
| CAPULONG, MILO |
VC-65173 |
A |
35.00 |
5557********4864 |
096892 |
06/05/2023 |
| CARR, ELLEN |
VC-57948 |
A |
10.00 |
4100********5932 |
19291D |
06/05/2023 |
| CASPERS, KEN |
VC-58126 |
A |
20.00 |
4259********7348 |
045995 |
06/05/2023 |
| CAVETT, EMIKO |
VC-58030 |
A |
30.00 |
4342********9423 |
053110 |
06/05/2023 |
| CERVANTES, GABRIEL |
VC-58095 |
A |
20.00 |
4815********5680 |
183578 |
06/05/2023 |
| CORTES, EMMANUEL |
VC-65044 |
A |
35.00 |
4154********8042 |
123215 |
06/05/2023 |
| CURRY, JAKE |
VC-65220 |
A |
34.00 |
4154********2676 |
123214 |
06/05/2023 |
| DACRES, JAY |
VC-58229 |
A |
20.00 |
4347********4689 |
033707 |
06/05/2023 |
| DELGADO, VIVIANA |
VC-58186 |
A |
20.00 |
4342********0065 |
026638 |
06/05/2023 |
| DESILVA, GORDON |
VC-65051 |
A |
60.00 |
4239********3432 |
063752 |
06/05/2023 |
| DOWDY, GABRIEL |
VC-57857 |
A |
25.00 |
4432********0927 |
022971 |
06/05/2023 |
| DUONG, TASHA |
VC-7269 |
A |
10.00 |
4266********1304 |
02614C |
06/05/2023 |
| DYKE, DAVID |
VC-57849 |
A |
25.00 |
5403********0416 |
063753 |
06/05/2023 |
| EATON, DAVID |
VC-58083 |
A |
10.00 |
5407********6216 |
72513Z |
06/05/2023 |
| ESCOBAL, VEDY |
VC-65201 |
A |
20.00 |
3739*******3003 |
186789 |
06/05/2023 |
| FARINA, RYAN |
VC-7265 |
A |
25.00 |
3713*******3003 |
167690 |
06/05/2023 |
| FIERROS, EFRAIN |
VC-65157 |
A |
35.00 |
4037********0513 |
605073 |
06/05/2023 |
| FRAIRE, HECTOR |
VC-58315 |
A |
15.00 |
4833********1878 |
043707 |
06/05/2023 |
| FREEMAN, DENNIS |
VC-65174 |
A |
10.00 |
4342********0545 |
054406 |
06/05/2023 |
| FREEMAN, PAMELA |
VC-8378 |
A |
10.00 |
5178********7985 |
023713 |
06/05/2023 |
| FRINK, JASON |
VC-57525 |
A |
20.00 |
5378********2166 |
02603Z |
06/05/2023 |
| GARCIA, MARIA |
VC-57341 |
A |
15.00 |
4342********2043 |
065971 |
06/05/2023 |
| GARCIA, OLIVIA |
VC-65098 |
A |
25.00 |
4147********8944 |
02627D |
06/05/2023 |
| GARMA, KRISTIAN |
VC-58078 |
A |
35.00 |
4154********8409 |
123216 |
06/05/2023 |
| GILBEAUX, JAMES |
VC-65087 |
A |
20.00 |
4833********2189 |
043707 |
06/05/2023 |
| GOCO, MARCO |
VC-65078 |
A |
10.00 |
4366********7292 |
028065 |
06/05/2023 |
| GRADY, CHRISTOPHER |
VC-65217 |
A |
35.00 |
3739*******1004 |
126300 |
06/05/2023 |
| HENN, GALEN |
VC-65181 |
A |
10.00 |
4154********2824 |
123217 |
06/05/2023 |
| HUBBARD, DEBORAH |
VC-57592 |
A |
15.00 |
6011********5148 |
00555P |
06/05/2023 |
| JAECKEL, ROBIN |
VC-57977 |
A |
10.00 |
4147********3293 |
02649D |
06/05/2023 |
| JUST, LOGAN |
VC-65144 |
A |
37.00 |
5403********7819 |
063755 |
06/05/2023 |
| KELLY, JOSEPH |
VC-65170 |
A |
20.00 |
4147********6686 |
02647D |
06/05/2023 |
| KELLY, MEGHAN |
VC-58006 |
A |
20.00 |
4154********6928 |
123219 |
06/05/2023 |
| LABARGA, ART |
VC-58157 |
A |
24.95 |
4465********3117 |
005790 |
06/05/2023 |
| LAFON, AARON |
VC-58282 |
A |
30.00 |
5403********2586 |
063755 |
06/05/2023 |
| LAMAS, SAMUEL |
VC-7290 |
A |
35.00 |
5156********4113 |
02657Z |
06/05/2023 |
| LAMB, BREANNA |
VC-7182 |
A |
25.00 |
3726*******2001 |
164842 |
06/05/2023 |
| LANFRANCO, ROSEMARY |
VC-31156 |
A |
10.00 |
5424********1716 |
28335B |
06/05/2023 |
| LERMA, ROXI |
VC-65156 |
A |
35.00 |
4154********6552 |
123218 |
06/05/2023 |
| LOPEZ, FRANK |
VC-57968 |
A |
85.00 |
4147********9990 |
02661D |
06/05/2023 |
| LOPEZ, JOSE |
VC-65106 |
A |
10.00 |
4342********4807 |
004543 |
06/05/2023 |
| LOW, JIN |
VC-31148 |
A |
9.00 |
4147********5129 |
02662D |
06/05/2023 |
| M BEEBE, SEAN |
VC-65180 |
A |
45.00 |
4535********1261 |
H68302 |
06/05/2023 |
| MALAK, NICKY |
VC-65197 |
A |
10.00 |
4266********9184 |
02655C |
06/05/2023 |
| MARSHALL, JACOB |
VC-65036 |
A |
10.00 |
5219********6397 |
920475 |
06/05/2023 |
| MARTINEZ, JUSTIN |
VC-65060 |
A |
40.00 |
4010********1997 |
591353 |
06/05/2023 |
| MARX, JESSICA |
VC-65309 |
A |
20.00 |
4100********2455 |
19916D |
06/05/2023 |
| MCGOWAN, PATRICK |
VC-64843 |
A |
10.00 |
4815********2134 |
133276 |
06/05/2023 |
| MCKINNEY, NICK |
VC-31147 |
A |
15.00 |
4736********4839 |
053707 |
06/05/2023 |
| MENDEZ, VONMARIE |
VC-65179 |
A |
35.00 |
4154********0840 |
123220 |
06/05/2023 |
| MENDIOLA, ANA |
VC-65139 |
A |
10.00 |
4535********7882 |
H64828 |
06/05/2023 |
| MERIUZA, MONICA |
VC-57754 |
A |
15.00 |
4465********5980 |
005498 |
06/05/2023 |
| MERLUZA, MARILYN |
VC-58122 |
A |
5.00 |
4366********7292 |
027064 |
06/05/2023 |
| MILLER, ERIC |
VC-31076 |
A |
9.00 |
4246********6601 |
02673G |
06/05/2023 |
| MOYERS, ROBERT |
VC-57428 |
A |
15.00 |
4815********6022 |
183877 |
06/05/2023 |
| NAYLOR, CHRISTIANN |
VC-65030 |
A |
35.00 |
4833********4053 |
053707 |
06/05/2023 |
| NIELSEN, DYLAN |
VC-7226 |
A |
36.00 |
5524********7018 |
00070S |
06/05/2023 |
| O MALLEY, SHANE |
VC-65190 |
A |
20.00 |
4147********2605 |
005904 |
06/05/2023 |
| OGRADY, SHAWN |
VC-57350 |
A |
20.00 |
4465********5307 |
005501 |
06/05/2023 |
| ONWUAZOMBE, CHINELO |
VC-58275 |
A |
15.00 |
4815********1974 |
183874 |
06/05/2023 |
| OSUNA, MARK |
VC-65133 |
A |
25.00 |
4147********5502 |
02682D |
06/05/2023 |
| PACE, VINCENT |
VC-57919 |
A |
35.00 |
4815********5445 |
183073 |
06/05/2023 |
| PARNELL, STEVEN |
VC-65107 |
A |
15.00 |
5178********2326 |
02698B |
06/05/2023 |
| PAYNE, GLENN |
VC-7276 |
A |
20.00 |
4342********5198 |
075571 |
06/05/2023 |
| PEARSON, ROSALYN |
VC-65307 |
A |
20.00 |
5424********7172 |
28863P |
06/05/2023 |
| PELAYO, BRYAN |
VC-58033 |
A |
34.00 |
4833********6638 |
063707 |
06/05/2023 |
| PLATTNER, NICHOLAS |
VC-7159 |
A |
35.00 |
4342********4300 |
001541 |
06/05/2023 |
| PLYBON, SHANE |
VC-57509 |
A |
14.00 |
4815********4790 |
183077 |
06/05/2023 |
| PUREWAL, KULWANT |
VC-58298 |
A |
10.00 |
5466********5100 |
29016Z |
06/05/2023 |
| RASHID, KHADIJEH |
VC-65064 |
A |
60.00 |
4494********5358 |
308754 |
06/05/2023 |
| REGOLI, TIMOTHY |
VC-25028 |
A |
20.00 |
5501********1999 |
005214 |
06/05/2023 |
| REYES, NICO |
VC-7243 |
A |
10.00 |
4100********3123 |
20292D |
06/05/2023 |
| RIKER, RONALD |
VC-65054 |
A |
25.00 |
4494********5909 |
370743 |
06/05/2023 |
| ROBERTSON, CLARISSA |
VC-65115 |
A |
30.00 |
4147********0077 |
02709D |
06/05/2023 |
| RODDA, BRIAN |
VC-65045 |
A |
15.00 |
4176********3059 |
005525 |
06/05/2023 |
| RODRIGUEZ, BENJAMIN |
VC-57841 |
A |
15.00 |
4342********6295 |
076263 |
06/05/2023 |
| ROSALES, JOSE |
VC-57566 |
A |
15.00 |
4154********2874 |
123223 |
06/05/2023 |
| ROTHMAN, DENA |
VC-65305 |
A |
35.00 |
4092********2464 |
005517 |
06/05/2023 |
| SAGAMI, MICHAEL |
VC-31102 |
A |
24.95 |
4239********3112 |
063756 |
06/05/2023 |
| SANDHU, AMANDEEP |
VC-31063 |
A |
35.00 |
4147********1483 |
02718C |
06/05/2023 |
| SAUCEDO, DIANA |
VC-65145 |
A |
37.00 |
4347********2923 |
073707 |
06/05/2023 |
| SCOTT, DARRELL |
VC-65163 |
A |
20.00 |
4535********6621 |
H65800 |
06/05/2023 |
| SCOTT, ROY |
VC-65025 |
A |
20.00 |
4100********0845 |
20625D |
06/05/2023 |
| SEASE, JACKSON |
VC-65204 |
A |
35.00 |
4599********2606 |
H67318 |
06/05/2023 |
| SERRANO, MARK |
VC-65313 |
A |
35.00 |
5178********1372 |
02738P |
06/05/2023 |
| SERRATO, ERNEST |
VC-65155 |
A |
10.00 |
4003********6514 |
02720D |
06/05/2023 |
| SIKORAL, RICHARD |
VC-58234 |
A |
35.00 |
3767*******1004 |
106344 |
06/05/2023 |
| SIMPSON, JARED |
VC-65031 |
A |
10.00 |
4494********9479 |
434754 |
06/05/2023 |
| SINGH, PREET |
VC-58202 |
A |
20.00 |
5424********2812 |
29503P |
06/05/2023 |
| SLIUPAS, VIESULAS |
VC-65135 |
A |
10.00 |
4342********7098 |
041945 |
06/05/2023 |
| SOLANO, HERIBERTO |
VC-65209 |
A |
10.00 |
4342********8520 |
084592 |
06/05/2023 |
| SORIA, ROLANDO |
VC-57974 |
A |
15.00 |
4494********8377 |
369802 |
06/05/2023 |
| SPRIGGS, BRITTANY |
VC-58180 |
A |
25.00 |
4494********5738 |
436269 |
06/05/2023 |
| STALLWORTH, PHILLIP |
VC-65091 |
A |
190.00 |
5182********0699 |
005828 |
06/05/2023 |
| STEWART, ALEX |
VC-65069 |
A |
15.00 |
4000********6806 |
114320 |
06/05/2023 |
| STOCK, DAVID |
VC-65068 |
A |
10.00 |
4147********7360 |
02741D |
06/05/2023 |
| TAFOYA, LORI |
VC-65090 |
A |
25.00 |
4494********8377 |
436272 |
06/05/2023 |
| TINSLEY, MARK |
VC-58280 |
A |
10.00 |
4147********7098 |
02763D |
06/05/2023 |
| TREAT, TONY |
VC-64875 |
A |
35.00 |
5175********7122 |
153679 |
06/05/2023 |
| WALLACE, JAMES |
VC-65299 |
A |
25.00 |
4815********6426 |
183876 |
06/05/2023 |
| WALSH, KEVIN |
VC-58130 |
A |
10.00 |
4342********3442 |
099631 |
06/05/2023 |
| WEAVER, DEBRA |
VC-65058 |
A |
20.00 |
5213********7786 |
00520P |
06/05/2023 |
| WHALEN, WILLIAM |
VC-57430 |
A |
9.00 |
4154********9442 |
123224 |
06/05/2023 |
| WHITE, COY |
VC-65062 |
A |
35.00 |
4552********2178 |
H67316 |
06/05/2023 |
| WILLIAMS, DEVON |
VC-58250 |
A |
15.00 |
4147********7821 |
02770D |
06/05/2023 |
| WILLIAMS, JANELLE |
VC-58284 |
A |
20.00 |
5187********6047 |
02777Z |
06/05/2023 |
| WILLIAMS, JIMMIE |
VC-65210 |
A |
35.00 |
4342********6994 |
036878 |
06/05/2023 |
| WILSON, MICAH |
VC-65320 |
A |
35.00 |
3700*******5428 |
140005 |
06/05/2023 |
| WINEMAN, LONNIE |
VC-58233 |
A |
10.00 |
4147********1396 |
02785D |
06/05/2023 |
| WISE, ZACHARY |
VC-7293 |
A |
10.00 |
5403********5382 |
063758 |
06/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
190.00 |
| 24 |
MasterCard |
723.00 |
| 100 |
Visa |
2242.90 |
| 3 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.90 |