Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSEPH |
FV-440267 |
1 |
11.95 |
4833********5457 |
021816 |
10/01/12 |
| ARVIZU, JAVIER |
FV-434323 |
1 |
11.95 |
4342********2457 |
345505 |
10/01/12 |
| BALDOCCHI, TRACI |
FV-BALDOCCHIT |
1 |
11.95 |
4217********6001 |
171781 |
10/01/12 |
| BRISCOE, JOE |
FV-436005 |
1 |
21.95 |
4342********7538 |
772643 |
10/01/12 |
| CASE, SEAN |
FV-CASE |
1 |
11.95 |
4217********8072 |
101788 |
10/01/12 |
| CHRISTOPHE, KENCY |
FV-432582 |
1 |
21.95 |
4063********7629 |
365133 |
10/01/12 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
21.95 |
4366********4882 |
030587 |
10/01/12 |
| DUENAS, GEORGINA |
FV-432027 |
1 |
56.95 |
5403********8160 |
587301 |
10/01/12 |
| FERNANDEZ, CECILIA |
FV-0425904 |
1 |
19.95 |
5403********9317 |
151812 |
10/01/12 |
| FERNANDO, THUSHARA |
FV-434366 |
1 |
46.95 |
4342********2046 |
737115 |
10/01/12 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
151686 |
10/01/12 |
| GONZALEZ, JOVANI |
FV-GONZALEZ,J |
1 |
11.95 |
4282********6168 |
031816 |
10/01/12 |
| JACOBSON, PACIENCIA |
FV-434328 |
1 |
11.95 |
5287********4387 |
583826 |
10/01/12 |
| MARTINEZ, ALFONSO |
FV-433165 |
1 |
11.95 |
4342********5236 |
736156 |
10/01/12 |
| MARTINEZ, DOUGLAS |
FV-434334 |
1 |
11.95 |
4342********4433 |
444740 |
10/01/12 |
| MARTINEZ, LEONARDO |
FV-MARTINEZ,L |
1 |
11.95 |
4342********3558 |
774508 |
10/01/12 |
| MORELLI, STEPHANIE |
FV-MORELLI |
1 |
11.95 |
4217********8072 |
101788 |
10/01/12 |
| RAMOS, ELIZABETH |
FV-433776 |
1 |
11.95 |
4217********6674 |
161287 |
10/01/12 |
| RODRIGUEZ, JAIME |
FV-425500 |
1 |
21.95 |
5424********1304 |
37275B |
10/01/12 |
| RODRIGUEZ, MARTIN |
FV-433778 |
1 |
11.95 |
4342********2154 |
737113 |
10/01/12 |
| ROJAS, RAQUEL |
FV-434400 |
1 |
11.95 |
4342********2457 |
688860 |
10/01/12 |
| ROMERO, ASTUL |
FV-ROMERO |
1 |
24.90 |
4342********4433 |
625231 |
10/01/12 |
| ROSE, JEFFREY |
FV-ROSE |
1 |
11.95 |
4217********7462 |
131088 |
10/01/12 |
| SAAVEDRA, RAFAEL |
FV-436038 |
1 |
21.95 |
4217********4223 |
101487 |
10/01/12 |
| SANTIAGO, RUBEN |
FV-434337 |
1 |
11.95 |
4366********7217 |
026880 |
10/01/12 |
| THORNTON, RUSSELL |
FV-436271 |
1 |
21.95 |
4833********2570 |
021816 |
10/01/12 |
| THORNTON, SARAH |
FV-436292 |
1 |
21.95 |
4833********2570 |
021816 |
10/01/12 |
| TORRES, WANDA |
FV-TORRESW |
1 |
11.95 |
4037********0579 |
51108A |
10/01/12 |
| ZAMORA, ROBERTO |
FV-434373 |
1 |
11.95 |
4366********1310 |
015108 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.80 |
| 25 |
Visa |
406.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.50 |