Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, ALLYSON |
FV-433664 |
2 |
11.95 |
4282********6827 |
082410 |
09/17/12 |
| CASTANEDA, JOSE |
FV-432041 |
2 |
21.95 |
4342********7941 |
911894 |
09/17/12 |
| COX, MASTIN |
FV-433205 |
2 |
11.95 |
4147********8605 |
02540D |
09/17/12 |
| CREGO, MATTHEW |
FV-432049 |
2 |
56.95 |
5112********5845 |
833632 |
09/17/12 |
| ELLEN, KARA |
FV-425636 |
2 |
56.95 |
4217********7462 |
182642 |
09/17/12 |
| GONZALES, MARIA |
FV-431988 |
2 |
21.95 |
4342********5739 |
910981 |
09/17/12 |
| GRAVES, KRISTINA |
FV-432017 |
2 |
21.95 |
4306********0362 |
026650 |
09/17/12 |
| GUERRA, FRANCISCO |
FV-434273 |
2 |
11.95 |
4217********6324 |
152846 |
09/17/12 |
| GUITERREZ, MAKSYMILIAN |
FV-433618 |
2 |
11.95 |
4833********7623 |
092410 |
09/17/12 |
| HOLLER, ANNA |
FV-432047 |
2 |
21.95 |
3715*******4032 |
169205 |
09/17/12 |
| KOGA, RUSSEL |
FV-433105 |
2 |
11.95 |
4342********2098 |
911890 |
09/17/12 |
| KUREK, ANDREA |
FV-434299 |
2 |
11.95 |
4427********5378 |
960215 |
09/17/12 |
| LAMBA, PERLA |
FV-432629 |
2 |
21.95 |
4217********6077 |
102242 |
09/17/12 |
| LOCKETT, ALONZO |
FV-432594 |
2 |
21.95 |
4342********3118 |
029023 |
09/17/12 |
| LOCKHEART, ROSALINDA |
FV-433118 |
2 |
11.95 |
5403********6046 |
092408 |
09/17/12 |
| LUTZ, EVAN |
FV-434244 |
2 |
24.90 |
4264********9979 |
02544A |
09/17/12 |
| MARCELO, JOSE |
FV-434296 |
2 |
11.95 |
4610********2699 |
082410 |
09/17/12 |
| MARIANO, ANTOINETTE |
FV-431969 |
2 |
21.95 |
5403********9323 |
092408 |
09/17/12 |
| MARTINEZ, HUMBERTO |
FV-433742 |
2 |
11.95 |
4465********3735 |
01743B |
09/17/12 |
| MAYS, ASIA |
FV-433103 |
2 |
11.95 |
4366********9506 |
014246 |
09/17/12 |
| MCHENRY, JERROD |
FV-434343 |
2 |
9.95 |
4833********1521 |
082410 |
09/17/12 |
| MEAD, MICHELLE |
FV-432623 |
2 |
21.95 |
4366********9506 |
014247 |
09/17/12 |
| PADILLA, NATHAN |
FV-434294 |
2 |
11.95 |
4060********4852 |
02302B |
09/17/12 |
| PHAM, QUYEN |
FV-433210 |
2 |
11.95 |
4147********8605 |
02544D |
09/17/12 |
| PILLORS, DARNELL |
FV-431964 |
2 |
21.95 |
4366********1972 |
015360 |
09/17/12 |
| QUERUBIN, KENNETH |
FV-433723 |
2 |
11.95 |
5312********5685 |
162249 |
09/17/12 |
| QUERUBIN, LAURA |
FV-434304 |
2 |
11.95 |
4282********6854 |
092410 |
09/17/12 |
| RAMIREZ, RAQUEL |
FV-432120 |
2 |
21.95 |
4342********6353 |
596849 |
09/17/12 |
| RODRIGUEZ, JOSE |
FV-433717 |
2 |
11.95 |
4282********1598 |
082410 |
09/17/12 |
| ROLDAN, MICHAEL |
FV-433628 |
2 |
11.95 |
5403********1904 |
131192 |
09/17/12 |
| SMITH, AMORITA |
FV-432635 |
2 |
21.95 |
4342********2239 |
661434 |
09/17/12 |
| SPEER, JESSICA |
FV-432140 |
2 |
21.95 |
4427********7622 |
345423 |
09/17/12 |
| STROUBE, KACY |
FV-432119 |
2 |
21.95 |
4342********5072 |
847408 |
09/17/12 |
| TANUVASA, MALO |
FV-TANUVASAM |
2 |
40.95 |
4427********0413 |
237154 |
09/17/12 |
| TOLENTO, SALVADO |
FV-433650 |
2 |
11.95 |
4342********9324 |
885929 |
09/17/12 |
| VALDEZ, VALERIA |
FV-433710 |
2 |
11.95 |
4342********0888 |
596846 |
09/17/12 |
| VELA, MARIE |
FV-432923 |
2 |
21.95 |
4259********8565 |
596160 |
09/17/12 |
| WILLIAMS, RAYMOND |
FV-433293 |
2 |
11.95 |
4154********7401 |
026650 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 5 |
MasterCard |
114.75 |
| 32 |
Visa |
587.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.05 |