Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LEROY |
FV-434383 |
3 |
16.95 |
5108********2045 |
090328 |
12/05/13 |
| AGULAR, SALVADOR |
FV-425536 |
3 |
21.95 |
4815********9985 |
170239 |
12/05/13 |
| ARMENTA, GILBERT |
FV-434395 |
3 |
19.95 |
5491********3650 |
00567Z |
12/05/13 |
| ARMENTA, NAIMA |
FV-434401 |
3 |
19.95 |
5491********3650 |
00564Z |
12/05/13 |
| ARRIAGA, BRIAN |
FV-425774 |
3 |
21.95 |
4342********2799 |
993333 |
12/05/13 |
| ASCHERO, CHRISTINE |
FV-440292 |
3 |
19.95 |
4800********1388 |
005355 |
12/05/13 |
| BALUSAMY, PRIYADHARSHIN |
FV-425347 |
3 |
21.95 |
4744********2821 |
150036 |
12/05/13 |
| BARRETT, ART |
FV-425506 |
3 |
21.95 |
4246********0076 |
09844G |
12/05/13 |
| BECERRA, ISABEL |
FV-436235 |
3 |
14.95 |
5403********5579 |
331715 |
12/05/13 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
905030 |
12/05/13 |
| BERGSTROM, CHRISTOPHER |
FV-434326 |
3 |
7.00 |
4815********4843 |
120033 |
12/05/13 |
| BERTROMGS, CHRISTOPHER |
FV- 433114 |
3 |
19.95 |
4815********4843 |
150037 |
12/05/13 |
| BOOGALING, JASSIEL |
FV-431993 |
3 |
21.95 |
4342********3914 |
485255 |
12/05/13 |
| BOOKOUT, SHANE |
FV-440293 |
3 |
17.95 |
4833********5878 |
070310 |
12/05/13 |
| BORRUSO, JOE |
FV-BORRUSO J |
3 |
17.95 |
4266********0615 |
09863C |
12/05/13 |
| BOWERS, SHERRIE |
FV-426160 |
3 |
15.95 |
4388********1644 |
09852C |
12/05/13 |
| BRINK, KAYLEE |
FV-425575 |
3 |
21.95 |
4266********5172 |
09877A |
12/05/13 |
| BROWN, JUSTIN |
FV-432154 |
3 |
21.95 |
4342********7041 |
533532 |
12/05/13 |
| CACERES, MARIO |
FV-438048 |
3 |
21.95 |
4833********1808 |
070310 |
12/05/13 |
| CHASE, MARY |
FV-433669 |
3 |
17.95 |
4246********0076 |
09839G |
12/05/13 |
| COBB, CASEY |
FV-434354 |
3 |
11.95 |
4147********7350 |
09866C |
12/05/13 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********6494 |
09862Z |
12/05/13 |
| CONABLE, WILLIAM |
FV-433658 |
3 |
19.95 |
4060********6923 |
09883B |
12/05/13 |
| CONNER, RODNEY |
FV-425379 |
3 |
21.95 |
4266********9025 |
025409 |
12/05/13 |
| CRUZ, JOSE |
FV-436189 |
3 |
21.95 |
4342********5779 |
993337 |
12/05/13 |
| DEGNAN, RICHARD |
FV-431994 |
3 |
21.95 |
5183********6207 |
09836Z |
12/05/13 |
| DIAZ, ADRIANA |
FV-433162 |
3 |
17.95 |
4868********0509 |
835686 |
12/05/13 |
| DOMINGUEZ, MICHAEL |
FV-433181 |
3 |
17.95 |
5403********3331 |
171908 |
12/05/13 |
| DOPPE, DOUGLAS |
FV-433112 |
3 |
2.00 |
4815********3556 |
130636 |
12/05/13 |
| DOPPE, KIMBERLEY |
FV-425574 |
3 |
21.95 |
4815********3556 |
140833 |
12/05/13 |
| DOYLE, DEBBIE |
FV-436225 |
3 |
21.95 |
4266********0615 |
09861C |
12/05/13 |
| FLORES, CESAR |
FV-426188 |
3 |
17.95 |
4342********2297 |
836447 |
12/05/13 |
| FRATANGELI, GIOVANNI |
FV-433282 |
3 |
17.95 |
4465********7284 |
005536 |
12/05/13 |
| FRATANGELI, SARAH |
FV-433279 |
3 |
17.95 |
4465********7284 |
005648 |
12/05/13 |
| GOLMAN, BRIAN |
FV-432915 |
3 |
21.95 |
4342********6991 |
616082 |
12/05/13 |
| GONZALEZ, MARLA |
FV-432127 |
3 |
21.95 |
4128********4928 |
15384B |
12/05/13 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
142801 |
12/05/13 |
| GUERIN, AMY |
FV-433215 |
3 |
17.95 |
4494********2136 |
647865 |
12/05/13 |
| GUERIN, JOHN |
FV-433623 |
3 |
19.95 |
4494********2136 |
713575 |
12/05/13 |
| GUERRA, HERIBERTO |
FV-433301 |
3 |
17.95 |
4217********9986 |
120732 |
12/05/13 |
| GUERRO, JUAN |
FV-434352 |
3 |
11.95 |
4282********3712 |
080310 |
12/05/13 |
| HAND, MARGORI |
FV-425633 |
3 |
21.95 |
4431********9574 |
070834 |
12/05/13 |
| HANNA, DAVID |
FV-431952 |
3 |
21.95 |
4815********9050 |
130838 |
12/05/13 |
| HENRY, RYAN |
FV-441970 |
3 |
11.95 |
4833********9550 |
070310 |
12/05/13 |
| HOLSWORTH, BLAKE |
FV-426292 |
3 |
17.95 |
4366********5684 |
09841B |
12/05/13 |
| JENSEN, VIVIAN |
FV-434389 |
3 |
19.95 |
5410********9918 |
08533P |
12/05/13 |
| JONAS, PHIL |
FV-433620 |
3 |
19.95 |
5466********8125 |
08450P |
12/05/13 |
| KAPPADAHL, EDWARD |
FV-433766 |
3 |
17.95 |
4899********9133 |
002184 |
12/05/13 |
| KHANYMAN, ROSE |
FV-432046 |
3 |
21.95 |
4217********1310 |
180230 |
12/05/13 |
| LAITURI, MICHAEL |
FV-440060 |
3 |
17.95 |
5109********2872 |
084742 |
12/05/13 |
| LANGARCIA, ISABEL |
FV-425484 |
3 |
21.95 |
4217********6234 |
180839 |
12/05/13 |
| LEROY, ERIC |
FV-432575 |
3 |
22.95 |
4815********3992 |
170038 |
12/05/13 |
| LOPEZ, ENRIQUE |
FV-433800 |
3 |
17.95 |
3727*******2005 |
109154 |
12/05/13 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
005903 |
12/05/13 |
| LOPEZ, MARIA |
FV-425587 |
3 |
21.95 |
3727*******2005 |
153797 |
12/05/13 |
| MACKEY, BOB |
FV-433741 |
3 |
17.95 |
4366********5606 |
012971 |
12/05/13 |
| MCCORMICK, JONATHAN |
FV-436029 |
3 |
21.95 |
5307********8039 |
774021 |
12/05/13 |
| METCALF, ANTHONY |
FV-433175 |
3 |
17.95 |
4282********3435 |
080310 |
12/05/13 |
| METCALF, CHRISTY |
FV-432074 |
3 |
21.95 |
4282********3435 |
080310 |
12/05/13 |
| MILANOV, NIKOLAS |
FV-432070 |
3 |
21.95 |
4342********8508 |
616077 |
12/05/13 |
| MUNOZ, OSCAR |
FV-436187 |
3 |
19.95 |
4342********0735 |
795225 |
12/05/13 |
| MURDOCH, JUANITA |
FV-436257 |
3 |
21.95 |
5155********4171 |
09878Z |
12/05/13 |
| NICOLL, MARILYN |
FV-459228 |
3 |
11.99 |
4217********2895 |
190335 |
12/05/13 |
| OKEEFE, JOSEPH |
FV-433253 |
3 |
19.95 |
4815********2011 |
170936 |
12/05/13 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
09866C |
12/05/13 |
| PAMATMAT, FAYE |
FV-434380 |
3 |
11.95 |
4282********9086 |
070310 |
12/05/13 |
| PITTMAN, JIMMY |
FV-440207 |
3 |
17.95 |
4833********5878 |
070310 |
12/05/13 |
| PITTMAN, TRACEY |
FV-440220 |
3 |
17.95 |
4833********5878 |
080310 |
12/05/13 |
| RAGHAVAN, RANJEET |
FV-432617 |
3 |
21.95 |
4264********4030 |
005326 |
12/05/13 |
| RECENDEZ, IVAN |
FV-425700 |
3 |
21.95 |
4342********5543 |
589498 |
12/05/13 |
| RIVERA, MARIA |
FV-432022 |
3 |
21.90 |
4342********4433 |
485245 |
12/05/13 |
| RUSHWORTH, REBECCA |
FV-432916 |
3 |
21.95 |
5403********5432 |
090327 |
12/05/13 |
| SANCHEZ, ISAI |
FV-463286 |
3 |
19.95 |
4815********5623 |
150934 |
12/05/13 |
| SANTA ELENA, FRANCIS |
FV-436084 |
3 |
22.95 |
4366********4468 |
011192 |
12/05/13 |
| SCHELL, JUSTIN |
FV-SCHELL J |
3 |
17.95 |
4888********3676 |
005307 |
12/05/13 |
| SCHULTZ, OLIN |
FV-457314 |
3 |
19.95 |
4282********7348 |
080310 |
12/05/13 |
| SEIM, ERIC |
FV-434370 |
3 |
17.95 |
4815********3018 |
170735 |
12/05/13 |
| SHARP, CINDY |
FV-432084 |
3 |
21.95 |
4460********2000 |
795883 |
12/05/13 |
| SHOREEN, LIANNA |
FV-432601 |
3 |
21.95 |
6011********3931 |
00568B |
12/05/13 |
| SLOAN, SARA |
FV-425507 |
3 |
21.95 |
4815********3717 |
120933 |
12/05/13 |
| TADEO, LEA |
FV-478203 |
3 |
16.95 |
4264********4986 |
005325 |
12/05/13 |
| TIPTON, XOCHILT |
FV-440208 |
3 |
19.95 |
4154********6049 |
025431 |
12/05/13 |
| TUCHLINSKI, RUSSELL |
FV-434399 |
3 |
19.95 |
4239********2341 |
505578 |
12/05/13 |
| TURRIN, DENNIS |
FV-433751 |
3 |
19.95 |
5466********2354 |
09865Z |
12/05/13 |
| VALLE, ROXANA |
FV-431990 |
3 |
21.95 |
5491********9473 |
08199P |
12/05/13 |
| WEST, CARL |
FV-433715 |
3 |
19.95 |
4342********5408 |
910834 |
12/05/13 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
07782P |
12/05/13 |
| WOOD, SHARON |
FV-433291 |
3 |
17.95 |
4246********0076 |
09865G |
12/05/13 |
| YOUNG, MARCUS |
FV-433254 |
3 |
19.95 |
4342********3042 |
993334 |
12/05/13 |
| ZUNIGA, EFREN |
FV-431972 |
3 |
21.95 |
4342********6083 |
643708 |
12/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.85 |
| 16 |
MasterCard |
313.20 |
| 70 |
Visa |
1322.64 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.64 |