Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LEROY |
FV-434383 |
3 |
16.95 |
5108********2045 |
094741 |
01/06/14 |
| AGUILAR, MARIO |
FV-432645 |
3 |
85.85 |
5403********8147 |
471759 |
01/06/14 |
| AGULAR, SALVADOR |
FV-425536 |
3 |
21.95 |
4815********9985 |
114379 |
01/06/14 |
| ARMENTA, GILBERT |
FV-434395 |
3 |
19.95 |
5491********3650 |
00667Z |
01/06/14 |
| ARMENTA, NAIMA |
FV-434401 |
3 |
19.95 |
5491********3650 |
00669Z |
01/06/14 |
| ARRIAGA, BRIAN |
FV-425774 |
3 |
21.95 |
4342********2799 |
683953 |
01/06/14 |
| BALUSAMY, PRIYADHARSHIN |
FV-425347 |
3 |
21.95 |
4744********2821 |
144972 |
01/06/14 |
| BARRETT, ART |
FV-425506 |
3 |
21.95 |
4246********0076 |
02226G |
01/06/14 |
| BECERRA, ISABEL |
FV-436235 |
3 |
13.95 |
5403********5579 |
470647 |
01/06/14 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
906074 |
01/06/14 |
| BERGSTROM, CHRISTOPHER |
FV-434326 |
3 |
7.00 |
4815********4843 |
134979 |
01/06/14 |
| BERTROMGS, CHRISTOPHER |
FV- 433114 |
3 |
19.95 |
4815********4843 |
144371 |
01/06/14 |
| BOOGALING, JASSIEL |
FV-431993 |
3 |
2.00 |
4342********3914 |
642760 |
01/06/14 |
| BOOKOUT, SHANE |
FV-440293 |
3 |
17.95 |
4833********5878 |
094710 |
01/06/14 |
| BORRUSO, JOE |
FV-BORRUSO J |
3 |
17.95 |
4266********0615 |
02217C |
01/06/14 |
| BOWERS, SHERRIE |
FV-426160 |
3 |
15.95 |
4388********1644 |
02228C |
01/06/14 |
| BRINK, KAYLEE |
FV-425575 |
3 |
21.95 |
4266********5172 |
02203A |
01/06/14 |
| CACERES, MARIO |
FV-438048 |
3 |
21.95 |
4833********1808 |
004710 |
01/06/14 |
| CHASE, MARY |
FV-433669 |
3 |
17.95 |
4246********0076 |
02205G |
01/06/14 |
| COBB, CASEY |
FV-434354 |
3 |
11.95 |
4147********7350 |
02208C |
01/06/14 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********6494 |
02230Z |
01/06/14 |
| CONABLE, WILLIAM |
FV-433658 |
3 |
19.95 |
4060********6923 |
02254B |
01/06/14 |
| CONNER, RODNEY |
FV-425379 |
3 |
21.95 |
4266********9025 |
028061 |
01/06/14 |
| CRUZ, JOSE |
FV-436189 |
3 |
21.95 |
4342********5779 |
439546 |
01/06/14 |
| DEGNAN, RICHARD |
FV-431994 |
3 |
21.95 |
5183********6207 |
02235Z |
01/06/14 |
| DIAZ, ADRIANA |
FV-433162 |
3 |
17.95 |
4868********0509 |
569157 |
01/06/14 |
| DOMINGUEZ, MICHAEL |
FV-433181 |
3 |
17.95 |
5403********3331 |
981015 |
01/06/14 |
| DOPPE, DOUGLAS |
FV-433112 |
3 |
2.00 |
4815********3556 |
184875 |
01/06/14 |
| DOPPE, KIMBERLEY |
FV-425574 |
3 |
21.95 |
4815********3556 |
114079 |
01/06/14 |
| DOYLE, DEBBIE |
FV-436225 |
3 |
21.95 |
4266********0615 |
02218C |
01/06/14 |
| FLORES, CESAR |
FV-426188 |
3 |
17.95 |
4342********2297 |
355055 |
01/06/14 |
| FRATANGELI, GIOVANNI |
FV-433282 |
3 |
17.95 |
4465********7284 |
006656 |
01/06/14 |
| FRATANGELI, SARAH |
FV-433279 |
3 |
17.95 |
4465********7284 |
006609 |
01/06/14 |
| GOLMAN, BRIAN |
FV-432915 |
3 |
21.95 |
4342********6991 |
412953 |
01/06/14 |
| GONZALEZ, MARLA |
FV-432127 |
3 |
21.95 |
4128********4928 |
19396B |
01/06/14 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
179573 |
01/06/14 |
| GUERIN, AMY |
FV-433215 |
3 |
17.95 |
4494********2136 |
600833 |
01/06/14 |
| GUERIN, JOHN |
FV-433623 |
3 |
19.95 |
4494********2136 |
601031 |
01/06/14 |
| GUERRA, HERIBERTO |
FV-433301 |
3 |
17.95 |
4217********9986 |
184674 |
01/06/14 |
| GUERRO, JUAN |
FV-434352 |
3 |
11.95 |
4282********3712 |
094710 |
01/06/14 |
| HAND, MARGORI |
FV-425633 |
3 |
21.95 |
4431********9574 |
075211 |
01/06/14 |
| HANNA, DAVID |
FV-431952 |
3 |
21.95 |
4815********9050 |
144274 |
01/06/14 |
| HENRY, RYAN |
FV-441970 |
3 |
11.95 |
4833********9550 |
004710 |
01/06/14 |
| HOLSWORTH, BLAKE |
FV-426292 |
3 |
17.95 |
4366********5684 |
02218B |
01/06/14 |
| JENSEN, VIVIAN |
FV-434389 |
3 |
19.95 |
5410********9918 |
85607P |
01/06/14 |
| JONAS, PHIL |
FV-433620 |
3 |
19.95 |
5466********8125 |
85565P |
01/06/14 |
| KAPPADAHL, EDWARD |
FV-433766 |
3 |
17.95 |
4899********9133 |
002038 |
01/06/14 |
| KHANYMAN, ROSE |
FV-432046 |
3 |
21.95 |
4217********1310 |
164874 |
01/06/14 |
| LAITURI, MICHAEL |
FV-440060 |
3 |
17.95 |
5109********2872 |
186661 |
01/06/14 |
| LANGARCIA, ISABEL |
FV-425484 |
3 |
21.95 |
4217********6234 |
114673 |
01/06/14 |
| LEROY, ERIC |
FV-432575 |
3 |
22.95 |
4815********3992 |
184379 |
01/06/14 |
| MACKEY, BOB |
FV-433741 |
3 |
17.95 |
4366********5606 |
022252 |
01/06/14 |
| MCCORMICK, JONATHAN |
FV-436029 |
3 |
21.95 |
5307********8039 |
777371 |
01/06/14 |
| METCALF, ANTHONY |
FV-433175 |
3 |
17.95 |
4282********3435 |
004710 |
01/06/14 |
| METCALF, CHRISTY |
FV-432074 |
3 |
21.95 |
4282********3435 |
014710 |
01/06/14 |
| MILANOV, NIKOLAS |
FV-432070 |
3 |
21.95 |
4342********8508 |
683938 |
01/06/14 |
| MUNOZ, OSCAR |
FV-436187 |
3 |
19.95 |
4342********0735 |
569160 |
01/06/14 |
| NICOLL, MARILYN |
FV-459228 |
3 |
11.99 |
4217********2895 |
154475 |
01/06/14 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
02219C |
01/06/14 |
| PAMATMAT, FAYE |
FV-434380 |
3 |
11.95 |
4282********9086 |
004710 |
01/06/14 |
| PITTMAN, JIMMY |
FV-440207 |
3 |
17.95 |
4833********5878 |
004710 |
01/06/14 |
| PITTMAN, TRACEY |
FV-440220 |
3 |
17.95 |
4833********5878 |
004710 |
01/06/14 |
| RAGHAVAN, RANJEET |
FV-432617 |
3 |
21.95 |
4264********4030 |
045751 |
01/06/14 |
| RECENDEZ, IVAN |
FV-425700 |
3 |
21.95 |
4342********5543 |
642758 |
01/06/14 |
| RIVERA, MARIA |
FV-432022 |
3 |
21.90 |
4342********4433 |
439543 |
01/06/14 |
| RUSHWORTH, REBECCA |
FV-432916 |
3 |
21.95 |
5403********5432 |
094740 |
01/06/14 |
| SANCHEZ, ISAI |
FV-463286 |
3 |
19.95 |
4815********5623 |
124679 |
01/06/14 |
| SANTA ELENA, FRANCIS |
FV-436084 |
3 |
22.95 |
4366********4468 |
019768 |
01/06/14 |
| SCHELL, JUSTIN |
FV-SCHELL J |
3 |
17.95 |
4888********3676 |
045706 |
01/06/14 |
| SCHULTZ, OLIN |
FV-457314 |
3 |
19.95 |
4282********7348 |
004710 |
01/06/14 |
| SEIM, ERIC |
FV-434370 |
3 |
17.95 |
4815********3018 |
184078 |
01/06/14 |
| SHARP, CINDY |
FV-432084 |
3 |
21.95 |
4460********2000 |
568090 |
01/06/14 |
| SHOREEN, LIANNA |
FV-432601 |
3 |
21.95 |
6011********3931 |
00688B |
01/06/14 |
| SLOAN, SARA |
FV-425507 |
3 |
21.95 |
4815********3717 |
104972 |
01/06/14 |
| STATON, STEVEN |
FV-425399 |
3 |
21.95 |
5403********2081 |
466894 |
01/06/14 |
| TADEO, LEA |
FV-478203 |
3 |
16.95 |
4264********4986 |
045714 |
01/06/14 |
| TIPTON, XOCHILT |
FV-440208 |
3 |
19.95 |
4154********6049 |
028098 |
01/06/14 |
| TUCHLINSKI, RUSSELL |
FV-434399 |
3 |
19.95 |
4239********2341 |
419254 |
01/06/14 |
| TURRIN, DENNIS |
FV-433751 |
3 |
19.95 |
5466********2354 |
02254Z |
01/06/14 |
| VALLE, ROXANA |
FV-431990 |
3 |
21.95 |
5491********9473 |
85579P |
01/06/14 |
| WEST, CARL |
FV-433715 |
3 |
19.95 |
4342********5408 |
641909 |
01/06/14 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
85426P |
01/06/14 |
| WOOD, SHARON |
FV-433291 |
3 |
17.95 |
4246********0076 |
02208G |
01/06/14 |
| YOUNG, MARCUS |
FV-433254 |
3 |
19.95 |
4342********3042 |
568091 |
01/06/14 |
| ZUNIGA, EFREN |
FV-431972 |
3 |
21.95 |
4342********6083 |
683948 |
01/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 17 |
MasterCard |
398.05 |
| 66 |
Visa |
1218.89 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.84 |