Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGHELLO, JUSTINE |
VC-WEB373881 |
1 |
24.95 |
5403********7824 |
276892 |
11/03/10 |
| CABANERO, ALEX |
VC-8320 |
1 |
24.95 |
6011********7235 |
00390R |
11/03/10 |
| CABANERO, ARLENE |
VC-8318 |
1 |
24.95 |
6011********7235 |
00389R |
11/03/10 |
| FLESHMAN, BRANDON |
VC-8321 |
1 |
45.00 |
4092********6546 |
526384 |
11/03/10 |
| FLESHMAN, KATHY |
VC-WEB945946 |
1 |
24.95 |
3715*******1006 |
195678 |
11/03/10 |
| GARCIA, VERNON |
VC-8313 |
1 |
24.95 |
4465********7346 |
007194 |
11/03/10 |
| GONZALEZ, SHAWN |
VC-WEB782111 |
1 |
24.95 |
4736********7303 |
082933 |
11/03/10 |
| HARROW, RONALD |
VC-WEB558001 |
1 |
24.95 |
4147********4306 |
08321C |
11/03/10 |
| MARTINEZ, FRANCES |
VC-8335 |
1 |
45.00 |
4154********8656 |
026384 |
11/03/10 |
| MILTON, TAMARA |
VC-WEB672466 |
1 |
45.00 |
5466********6800 |
34914B |
11/03/10 |
| PALMER, SHAUN |
VC-8323 |
1 |
35.00 |
4744********2109 |
121797 |
11/03/10 |
| REYES, EMILIO |
VC-8307 |
1 |
24.95 |
4154********9796 |
026384 |
11/03/10 |
| RHONE, THOM |
VC-8308 |
1 |
45.00 |
4868********7408 |
866056 |
11/03/10 |
| SHELTON, RICK |
VC-8312 |
1 |
24.95 |
4873********1508 |
969060 |
11/03/10 |
| SPEERS, ROB |
VC-8328 |
1 |
24.95 |
5312********3646 |
007194 |
11/03/10 |
| THEARD, JERRY |
VC-8310 |
1 |
24.95 |
4154********2502 |
026385 |
11/03/10 |
| WATTS, ROBERT |
VC-8311 |
1 |
24.95 |
4154********0029 |
026385 |
11/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 3 |
MasterCard |
94.90 |
| 11 |
Visa |
344.65 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.40 |