Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERIDGE, DOUG |
FV-436270 |
1 |
21.95 |
4411********0709 |
095610 |
11/01/12 |
| ALDRIDGE, SHANE |
FV-436018 |
1 |
21.95 |
4411********0709 |
085610 |
11/01/12 |
| ALEXANDER, JOSEPH |
FV-440267 |
1 |
46.95 |
4833********5457 |
095610 |
11/01/12 |
| ARVIZU, JAVIER |
FV-434323 |
1 |
46.95 |
4342********2457 |
279909 |
11/01/12 |
| BALDOCCHI, TRACI |
FV-440219 |
1 |
46.95 |
4217********6001 |
195265 |
11/01/12 |
| BAYLON, SEVERINA |
FV-436199 |
1 |
21.95 |
4342********3321 |
435850 |
11/01/12 |
| BRISCOE, JOE |
FV-436005 |
1 |
56.95 |
4342********7538 |
345920 |
11/01/12 |
| BROWN, NINA |
FV-440215 |
1 |
46.95 |
4736********4384 |
085610 |
11/01/12 |
| CASE, SEAN |
FV-442047 |
1 |
46.95 |
4217********8072 |
145966 |
11/01/12 |
| CHRISTOPHE, KENCY |
FV-432582 |
1 |
21.95 |
4063********7629 |
856035 |
11/01/12 |
| CLEM, LORENZO |
FV-436218 |
1 |
21.95 |
4815********2950 |
115167 |
11/01/12 |
| CRAIG, BRANDON |
FV-433805 |
1 |
46.95 |
4366********5865 |
013962 |
11/01/12 |
| CRUZ, JOSE |
FV-436189 |
1 |
35.00 |
4342********5779 |
348393 |
11/01/12 |
| FERNANDEZ, CECILIA |
FV-0425904 |
1 |
19.95 |
5403********9317 |
095618 |
11/01/12 |
| FERNANDO, THUSHARA |
FV-434366 |
1 |
11.95 |
4342********2046 |
425354 |
11/01/12 |
| GARCIA, ALEJANDRO |
FV-440211 |
1 |
46.95 |
4266********3735 |
028580 |
11/01/12 |
| GARCIA, VIRGINIA |
FV-440272 |
1 |
46.95 |
4217********7975 |
115964 |
11/01/12 |
| GETOV, PLUMEN |
FV-440212 |
1 |
46.95 |
4217********2588 |
165068 |
11/01/12 |
| GONZALES, MAGDALENA |
FV-432931 |
1 |
21.95 |
4833********2839 |
085610 |
11/01/12 |
| GONZALEZ, JOVANI |
FV-442063 |
1 |
46.95 |
4282********6168 |
085610 |
11/01/12 |
| HOPKINS, MATTHEW |
FV-440286 |
1 |
11.95 |
4252********1641 |
002759 |
11/01/12 |
| JACOBSON, PACIENCIA |
FV-434328 |
1 |
46.95 |
5287********4387 |
821279 |
11/01/12 |
| JARVIS, ALLISON |
FV-440303 |
1 |
46.95 |
4217********2914 |
195867 |
11/01/12 |
| KENNEY, AUSTIN |
FV-438209 |
1 |
21.95 |
4778********7584 |
104198 |
11/01/12 |
| LADOW, EMILY |
FV-436093 |
1 |
21.95 |
4217********9765 |
125661 |
11/01/12 |
| LOYD, STEVE |
FV-436243 |
1 |
21.95 |
4388********1573 |
08584C |
11/01/12 |
| MACIAS, ALONSO |
FV-440202 |
1 |
11.95 |
4342********2264 |
425355 |
11/01/12 |
| MARTINEZ, ALFONSO |
FV-433165 |
1 |
46.95 |
4342********5236 |
425364 |
11/01/12 |
| MARTINEZ, DOUGLAS |
FV-434334 |
1 |
46.95 |
4342********4433 |
347438 |
11/01/12 |
| MARTINEZ, LEONARDO |
FV-442062 |
1 |
46.95 |
4342********3558 |
348396 |
11/01/12 |
| MORELLI, STEPHANIE |
FV-442052 |
1 |
46.95 |
4217********8072 |
145966 |
11/01/12 |
| MOTANI, SONAM |
FV-442065 |
1 |
11.95 |
4412********8238 |
086100 |
11/01/12 |
| PAULSEN, HERDES |
FV-436039 |
1 |
21.95 |
4888********6387 |
055695 |
11/01/12 |
| PINEDA, ROSIVEL |
FV-436286 |
1 |
21.95 |
4815********7204 |
175364 |
11/01/12 |
| RAMIREZ, GABREILA |
FV-436036 |
1 |
21.95 |
4342********2177 |
279017 |
11/01/12 |
| RAMOS, ELIZABETH |
FV-433776 |
1 |
46.95 |
4217********6674 |
175761 |
11/01/12 |
| REDDING, CANDACE |
FV-440301 |
1 |
46.95 |
4342********4013 |
347335 |
11/01/12 |
| RODRIGUEZ, CESAR |
FV-436284 |
1 |
21.95 |
4744********1555 |
185562 |
11/01/12 |
| RODRIGUEZ, MARTIN |
FV-433778 |
1 |
46.95 |
4342********2154 |
347439 |
11/01/12 |
| ROJAS, RAQUEL |
FV-434400 |
1 |
46.95 |
4342********2457 |
243843 |
11/01/12 |
| ROMERO, ASTUL |
FV-440240 |
1 |
94.90 |
4342********4433 |
435855 |
11/01/12 |
| ROSE, JEFFREY |
FV-440210 |
1 |
46.95 |
4217********7462 |
105864 |
11/01/12 |
| SANTIAGO, RUBEN |
FV-434337 |
1 |
46.95 |
4366********7217 |
019227 |
11/01/12 |
| THORNTON, RUSSELL |
FV-436271 |
1 |
56.95 |
4833********2570 |
095610 |
11/01/12 |
| THORNTON, SARAH |
FV-436292 |
1 |
56.95 |
4833********2570 |
085610 |
11/01/12 |
| VENEGAS, ANTHONY |
FV-440238 |
1 |
46.95 |
4368********6909 |
000455 |
11/01/12 |
| WILLIAMS, SYLVESTER |
FV-436241 |
1 |
21.95 |
4282********8486 |
095610 |
11/01/12 |
| WILLIMAS, KEVIN |
FV-436300 |
1 |
21.95 |
4342********8807 |
435851 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.90 |
| 46 |
Visa |
1710.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.60 |