Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
025010 |
04/01/14 |
| AGUILAR, JORGE |
FV-438074 |
1 |
21.95 |
4868********7400 |
037588 |
04/01/14 |
| ALDERIDGE, DOUG |
FV-436270 |
1 |
21.95 |
4411********8924 |
035010 |
04/01/14 |
| ALDRIDGE, SHANE |
FV-436018 |
1 |
21.95 |
4411********8924 |
035010 |
04/01/14 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00164B |
04/01/14 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
00402B |
04/01/14 |
| ARRAZOLA, HECTOR |
FV-436073 |
1 |
21.95 |
4217********7117 |
155001 |
04/01/14 |
| ARVIZU, JAVIER |
FV-434323 |
1 |
11.95 |
4342********7903 |
358000 |
04/01/14 |
| BAGLIERI, BEATRIZ |
FV-448457 |
1 |
60.95 |
5175********9612 |
195404 |
04/01/14 |
| BARTLETT, BRIAN |
FV-463440 |
1 |
24.99 |
4815********2598 |
115608 |
04/01/14 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
901005 |
04/01/14 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
21.95 |
4154********8217 |
128603 |
04/01/14 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
14.99 |
4342********3162 |
200556 |
04/01/14 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
63.95 |
4342********1671 |
909482 |
04/01/14 |
| CLIFFORD, RICHARD |
FV-490286 |
1 |
14.99 |
4085********7798 |
548782 |
04/01/14 |
| COATS, ROBERT |
FV-438163 |
1 |
21.95 |
4266********2328 |
028213 |
04/01/14 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
21.95 |
4366********9412 |
021598 |
04/01/14 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
035010 |
04/01/14 |
| CRAIG, BRANDON |
FV-433805 |
1 |
11.95 |
4366********7778 |
001083 |
04/01/14 |
| DELACRUZ, RAQUEL |
FV-436253 |
1 |
21.95 |
4815********7660 |
195305 |
04/01/14 |
| DOPPE, DOUGLAS |
FV-433112 |
1 |
15.95 |
4815********3556 |
115009 |
04/01/14 |
| FAJARDO, GUSTAVO |
FV-442036 |
1 |
60.95 |
4217********6237 |
155509 |
04/01/14 |
| FERNANDO, THUSHARA |
FV-434366 |
1 |
11.95 |
4342********2046 |
157763 |
04/01/14 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
102386 |
04/01/14 |
| FURRER, JACOB |
FV-463398 |
1 |
24.99 |
4342********9502 |
328536 |
04/01/14 |
| GARDNER, KAYLA |
FV-440171 |
1 |
50.95 |
4833********1069 |
025010 |
04/01/14 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
155301 |
04/01/14 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
21.95 |
4282********9595 |
035010 |
04/01/14 |
| GONZALEZ, VICTORIA |
FV-438044 |
1 |
19.90 |
4815********2823 |
195209 |
04/01/14 |
| GUTIERREZ, SAMANTHA |
FV-448265 |
1 |
60.95 |
4833********6043 |
025010 |
04/01/14 |
| HARNED, JOSH |
FV-433224 |
1 |
44.95 |
4366********2817 |
028258 |
04/01/14 |
| HERNANDEZ, FRANCISCO |
FV-442032 |
1 |
11.95 |
4217********5468 |
175005 |
04/01/14 |
| HINOJOSA, LUIS |
FV-440137 |
1 |
50.95 |
4342********9846 |
910149 |
04/01/14 |
| HOLLER, LILA |
FV-459283 |
1 |
23.99 |
3715*******6037 |
141450 |
04/01/14 |
| JARVIS, ALLISON |
FV-448224 |
1 |
60.95 |
4217********2914 |
145308 |
04/01/14 |
| JONAS, JULIET |
FV-438049 |
1 |
21.95 |
5466********8125 |
67213P |
04/01/14 |
| JUSTO, RODRIGO |
FV-463260 |
1 |
21.95 |
4217********8291 |
165906 |
04/01/14 |
| KALIAPERUMAL, POORNOMA |
FV-448463 |
1 |
60.95 |
4744********3679 |
105705 |
04/01/14 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
00373B |
04/01/14 |
| LOPEZ, JESSICA |
FV-481583 |
1 |
24.99 |
4342********9415 |
272526 |
04/01/14 |
| LUTZ, CHARLES |
FV-440152 |
1 |
50.95 |
4815********0670 |
105805 |
04/01/14 |
| MACIAS, ALONSO |
FV-487930 |
1 |
11.95 |
4342********2264 |
200566 |
04/01/14 |
| MARINOV, GREG |
FV-440157 |
1 |
50.95 |
3772*******1007 |
184166 |
04/01/14 |
| MARTIGOPOULOS, JOHN |
FV-440192 |
1 |
49.95 |
4342********2256 |
157769 |
04/01/14 |
| MARTINEZ, LEONARDO |
FV-442062 |
1 |
11.95 |
4342********3558 |
327013 |
04/01/14 |
| MENDEZ, LAURA |
FV-440140 |
1 |
50.95 |
4342********9846 |
037569 |
04/01/14 |
| MENDOZA, OCTAVIO |
FV-463408 |
1 |
24.99 |
4815********2823 |
125800 |
04/01/14 |
| MORALES, LUIS |
FV-438064 |
1 |
21.95 |
4342********4820 |
272152 |
04/01/14 |
| MORRIS, DORTHEA |
FV-457370 |
1 |
14.99 |
4736********7497 |
035010 |
04/01/14 |
| ORTEGA, SONIA |
FV-448175 |
1 |
73.95 |
4342********1671 |
328553 |
04/01/14 |
| OTERO, ARMANDO |
FV-441998 |
1 |
11.95 |
4342********1457 |
200559 |
04/01/14 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
24.99 |
4888********5125 |
055008 |
04/01/14 |
| PAULSEN, HERDES |
FV-436039 |
1 |
21.95 |
4888********6387 |
055098 |
04/01/14 |
| PEREZ, JULIAN |
FV-440052 |
1 |
50.95 |
4833********6654 |
025010 |
04/01/14 |
| PEREZ, RUBEN |
FV-448238 |
1 |
60.95 |
4833********6654 |
025010 |
04/01/14 |
| PINEDA, ROSIVEL |
FV-436286 |
1 |
20.95 |
4815********7204 |
105105 |
04/01/14 |
| PINTO-NEGRETE, MIGUEL |
FV-438047 |
1 |
21.95 |
4815********0462 |
125405 |
04/01/14 |
| PONCE, FABIAN |
FV-441969 |
1 |
21.95 |
4815********0904 |
155702 |
04/01/14 |
| RAY, ROB |
FV-457328 |
1 |
14.99 |
4154********8443 |
405982 |
04/01/14 |
| REDDING, CANDACE |
FV-440301 |
1 |
9.95 |
4342********4013 |
037579 |
04/01/14 |
| RIVAS, BEATRIZ |
FV-448282 |
1 |
21.95 |
4833********8485 |
035010 |
04/01/14 |
| RODRIGUEZ, SARA |
FV-448245 |
1 |
60.95 |
4282********0407 |
025010 |
04/01/14 |
| ROJAS, RAQUEL |
FV-434400 |
1 |
16.95 |
4342********7903 |
200553 |
04/01/14 |
| ROMERO, ASTUL |
FV-440240 |
1 |
11.95 |
4342********4433 |
159176 |
04/01/14 |
| ROSE, JEFFREY |
FV-440210 |
1 |
11.95 |
4815********3001 |
175105 |
04/01/14 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
50.95 |
4833********1069 |
025010 |
04/01/14 |
| SALGADO, ALMA |
FV-463276 |
1 |
21.95 |
4342********2651 |
229864 |
04/01/14 |
| SAMANTA, ELIZABETH |
FV-448220 |
1 |
24.99 |
5175********8801 |
105207 |
04/01/14 |
| SANCHEZ, JASON |
FV-441859 |
1 |
14.99 |
4465********2728 |
001929 |
04/01/14 |
| SANCHEZ, JUAN |
FV-448445 |
1 |
60.95 |
4342********8710 |
229866 |
04/01/14 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
011714 |
04/01/14 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
50.95 |
4460********0202 |
328535 |
04/01/14 |
| SMITH, CARL |
FV-436131 |
1 |
21.95 |
5406********3587 |
00193B |
04/01/14 |
| SWIDRAK, DANIEL |
FV-440163 |
1 |
50.95 |
4317********0232 |
075313 |
04/01/14 |
| SWIDRAK, DEBORAH |
FV-440161 |
1 |
50.95 |
4317********0232 |
075314 |
04/01/14 |
| SWIDRAK, ROSELYN |
FV-440159 |
1 |
50.95 |
4317********0232 |
075314 |
04/01/14 |
| SWUDRAK, RICHARD |
FV-440170 |
1 |
50.95 |
4317********0232 |
075314 |
04/01/14 |
| VELEZ, OSCAR |
FV-448256 |
1 |
60.95 |
4815********5675 |
195309 |
04/01/14 |
| VILLA, JOSE |
FV-448263 |
1 |
58.95 |
4217********9752 |
155407 |
04/01/14 |
| WALKER, ROBERT |
FV-448230 |
1 |
24.99 |
4431********0562 |
075313 |
04/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.93 |
| 5 |
MasterCard |
144.83 |
| 72 |
Visa |
2220.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.63 |