Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
062113 |
03/03/14 |
| AGUILAR, JORGE |
FV-438074 |
1 |
21.95 |
4868********7400 |
968661 |
03/03/14 |
| ALDERIDGE, DOUG |
FV-436270 |
1 |
21.95 |
4411********8924 |
072113 |
03/03/14 |
| ALDRIDGE, SHANE |
FV-436018 |
1 |
21.95 |
4411********8924 |
072113 |
03/03/14 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00340B |
03/03/14 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
04125B |
03/03/14 |
| ARRAZOLA, HECTOR |
FV-436073 |
1 |
21.95 |
4217********7117 |
192510 |
03/03/14 |
| ARVIZU, JAVIER |
FV-434323 |
1 |
11.95 |
4342********7903 |
022249 |
03/03/14 |
| BAGLIERI, BEATRIZ |
FV-448457 |
1 |
21.95 |
5175********9612 |
152117 |
03/03/14 |
| BARTLETT, BRIAN |
FV-463440 |
1 |
24.99 |
4815********2598 |
152719 |
03/03/14 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
213012 |
03/03/14 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
21.95 |
4154********8217 |
037360 |
03/03/14 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
14.99 |
4342********3162 |
853559 |
03/03/14 |
| CALVEZ, BILLY |
FV-436123 |
1 |
21.95 |
4465********9803 |
003432 |
03/03/14 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
601687 |
03/03/14 |
| CERON, KATHIA |
FV-440053 |
1 |
11.95 |
4465********9798 |
003810 |
03/03/14 |
| CERVANTES, VINCE |
FV-448280 |
1 |
21.95 |
5175********8222 |
152219 |
03/03/14 |
| CLIFFORD, RICHARD |
FV-490286 |
1 |
14.99 |
4085********7798 |
267573 |
03/03/14 |
| COATS, ROBERT |
FV-438163 |
1 |
21.95 |
4266********2328 |
037298 |
03/03/14 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
21.95 |
4366********9412 |
001379 |
03/03/14 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
53.90 |
4833********9902 |
072113 |
03/03/14 |
| CRAIG, BRANDON |
FV-433805 |
1 |
33.90 |
4366********7778 |
015730 |
03/03/14 |
| CRUZ, LUCIA |
FV-448446 |
1 |
21.95 |
4465********5552 |
003413 |
03/03/14 |
| DELACRUZ, RAQUEL |
FV-436253 |
1 |
21.95 |
4815********7660 |
192217 |
03/03/14 |
| DONALDSON, MATTHEW |
FV-438087 |
1 |
21.95 |
4366********5322 |
022064 |
03/03/14 |
| DOPPE, DOUGLAS |
FV-433112 |
1 |
15.95 |
4815********3556 |
142517 |
03/03/14 |
| EVERETTS, PAT |
FV-459198 |
1 |
14.99 |
5262********3296 |
037446 |
03/03/14 |
| FAJARDO, GUSTAVO |
FV-442036 |
1 |
21.95 |
4217********6237 |
172710 |
03/03/14 |
| FERNANDO, THUSHARA |
FV-434366 |
1 |
11.95 |
4342********2046 |
757241 |
03/03/14 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
107406 |
03/03/14 |
| FURRER, JACOB |
FV-463398 |
1 |
24.99 |
4342********9502 |
053577 |
03/03/14 |
| GARDNER, KAYLA |
FV-440171 |
1 |
11.95 |
4833********1069 |
072113 |
03/03/14 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
142212 |
03/03/14 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
21.95 |
4282********9595 |
072113 |
03/03/14 |
| GUTIERREZ, SAMANTHA |
FV-448265 |
1 |
21.95 |
4833********6043 |
062113 |
03/03/14 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
002549 |
03/03/14 |
| HERNANDEZ, FRANCISCO |
FV-442032 |
1 |
11.95 |
4217********5468 |
102811 |
03/03/14 |
| HINOJOSA, LUIS |
FV-440137 |
1 |
11.95 |
4342********9846 |
703438 |
03/03/14 |
| HOLLER, LILA |
FV-459283 |
1 |
23.99 |
3715*******6037 |
101374 |
03/03/14 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4217********2914 |
162517 |
03/03/14 |
| JONAS, JULIET |
FV-438049 |
1 |
21.95 |
5466********8125 |
37076P |
03/03/14 |
| JUSTO, RODRIGO |
FV-463260 |
1 |
21.95 |
4217********8291 |
182916 |
03/03/14 |
| KALIAPERUMAL, POORNOMA |
FV-448463 |
1 |
21.95 |
4744********3679 |
112514 |
03/03/14 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
04136B |
03/03/14 |
| LINDSEY, CHASE |
FV-481514 |
1 |
21.95 |
4737********2431 |
728463 |
03/03/14 |
| LOPEZ, JESSICA |
FV-481583 |
1 |
24.99 |
4342********9415 |
895892 |
03/03/14 |
| LOPEZ, VIRGINIA |
FV-448212 |
1 |
21.95 |
4388********6739 |
04143C |
03/03/14 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
102714 |
03/03/14 |
| MACIAS, ALONSO |
FV-440202 |
1 |
11.95 |
4342********2264 |
969609 |
03/03/14 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
149203 |
03/03/14 |
| MARTIGOPOULOS, JOHN |
FV-440192 |
1 |
11.95 |
4342********2256 |
703451 |
03/03/14 |
| MARTINEZ, LEONARDO |
FV-442062 |
1 |
11.95 |
4342********3558 |
757740 |
03/03/14 |
| MARTINEZ, LEONARDO |
FV-456883 |
1 |
14.99 |
5201********1627 |
04127Z |
03/03/14 |
| MENDEZ, LAURA |
FV-440140 |
1 |
11.95 |
4342********9846 |
601702 |
03/03/14 |
| MENDOZA, OCTAVIO |
FV-463408 |
1 |
4.99 |
4815********2823 |
172418 |
03/03/14 |
| MORALES, ALFONSI |
FV-441988 |
1 |
21.95 |
4342********6733 |
728454 |
03/03/14 |
| MORALES, LUIS |
FV-438064 |
1 |
21.95 |
4342********4820 |
968663 |
03/03/14 |
| MORALES, YESENIA |
FV-481563 |
1 |
21.95 |
4342********6733 |
757750 |
03/03/14 |
| MORRIS, CATHERINE |
FV-438030 |
1 |
21.95 |
5403********3706 |
029801 |
03/03/14 |
| MORRIS, DORTHEA |
FV-457370 |
1 |
14.99 |
4736********7497 |
062113 |
03/03/14 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
023971 |
03/03/14 |
| OTERO, ARMANDO |
FV-441998 |
1 |
11.95 |
4342********1457 |
022246 |
03/03/14 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
24.99 |
4888********5125 |
025198 |
03/03/14 |
| PEREZ, JULIAN |
FV-440052 |
1 |
11.95 |
4833********6654 |
072113 |
03/03/14 |
| PEREZ, RUBEN |
FV-448238 |
1 |
21.95 |
4833********6654 |
072113 |
03/03/14 |
| PINEDA, ROSIVEL |
FV-436286 |
1 |
20.95 |
4815********7204 |
162514 |
03/03/14 |
| PINTO-NEGRETE, MIGUEL |
FV-438047 |
1 |
21.95 |
4815********0462 |
172413 |
03/03/14 |
| PONCE, FABIAN |
FV-441969 |
1 |
56.95 |
4815********0904 |
182119 |
03/03/14 |
| RAY, ROB |
FV-457328 |
1 |
4.96 |
4154********8443 |
730920 |
03/03/14 |
| REDDING, CANDACE |
FV-440301 |
1 |
9.95 |
4342********4013 |
895887 |
03/03/14 |
| RIVAS, BEATRIZ |
FV-448282 |
1 |
21.95 |
4833********8485 |
062113 |
03/03/14 |
| RODRIGUEZ, SARA |
FV-448245 |
1 |
21.95 |
4282********0407 |
062113 |
03/03/14 |
| ROJAS, RAQUEL |
FV-434400 |
1 |
16.95 |
4342********7903 |
924764 |
03/03/14 |
| ROMERO, ASTUL |
FV-440240 |
1 |
11.95 |
4342********4433 |
703434 |
03/03/14 |
| ROSE, JEFFREY |
FV-440210 |
1 |
11.95 |
4815********3001 |
172112 |
03/03/14 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
11.95 |
4833********1069 |
062113 |
03/03/14 |
| SALGADO, ALMA |
FV-463276 |
1 |
21.95 |
4342********2651 |
704797 |
03/03/14 |
| SAMANTA, ELIZABETH |
FV-448220 |
1 |
24.99 |
5175********8801 |
162111 |
03/03/14 |
| SANCHEZ, JUAN |
FV-448445 |
1 |
21.95 |
4342********8710 |
757745 |
03/03/14 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
799607 |
03/03/14 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4460********0202 |
601680 |
03/03/14 |
| SEPULVDEA, GILBERTO |
FV-459407 |
1 |
14.99 |
4217********0905 |
182615 |
03/03/14 |
| SMITH, CARL |
FV-436131 |
1 |
21.95 |
5406********3587 |
00345B |
03/03/14 |
| SWIDRAK, DANIEL |
FV-440163 |
1 |
11.95 |
4317********0232 |
002508 |
03/03/14 |
| SWIDRAK, DEBORAH |
FV-440161 |
1 |
11.95 |
4317********0232 |
002509 |
03/03/14 |
| SWIDRAK, ROSELYN |
FV-440159 |
1 |
11.95 |
4317********0232 |
002508 |
03/03/14 |
| SWUDRAK, RICHARD |
FV-440170 |
1 |
11.95 |
4317********0232 |
002509 |
03/03/14 |
| VELEZ, OSCAR |
FV-448256 |
1 |
21.95 |
4815********5675 |
182111 |
03/03/14 |
| VILLA, JOSE |
FV-448263 |
1 |
21.95 |
4217********9752 |
162617 |
03/03/14 |
| WALKER, ROBERT |
FV-448230 |
1 |
24.99 |
4431********0562 |
002509 |
03/03/14 |
| |
|
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| |
|
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
60.93 |
| 9 |
MasterCard |
179.71 |
| 78 |
Visa |
1474.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.13 |