Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
093914 |
06/02/14 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00280B |
06/02/14 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
07628B |
06/02/14 |
| ARRAZOLA, HECTOR |
FV-436073 |
1 |
21.95 |
4217********7117 |
133594 |
06/02/14 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
312093 |
06/02/14 |
| BONE, NICOLE |
FV-448467 |
1 |
21.95 |
4431********6661 |
014115 |
06/02/14 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
21.95 |
4154********8217 |
042062 |
06/02/14 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
14.99 |
4342********3162 |
893688 |
06/02/14 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
894363 |
06/02/14 |
| CLIFFORD, RICHARD |
FV-490286 |
1 |
14.99 |
4085********7798 |
275462 |
06/02/14 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
21.95 |
4366********9412 |
025602 |
06/02/14 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
003914 |
06/02/14 |
| DELACRUZ, RAQUEL |
FV-436253 |
1 |
21.95 |
4815********7660 |
173391 |
06/02/14 |
| DOPPE, DOUGLAS |
FV-433112 |
1 |
15.95 |
4815********3556 |
183592 |
06/02/14 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
148646 |
06/02/14 |
| FURRER, JACOB |
FV-463398 |
1 |
24.99 |
4342********9502 |
553284 |
06/02/14 |
| GARDNER, KAYLA |
FV-440171 |
1 |
11.95 |
4833********1069 |
093914 |
06/02/14 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
143591 |
06/02/14 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
21.95 |
4282********9595 |
093914 |
06/02/14 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
018886 |
06/02/14 |
| HERNANDEZ, FRANCISCO |
FV-442032 |
1 |
11.95 |
4217********5468 |
173999 |
06/02/14 |
| HINOJOSA, LUIS |
FV-440137 |
1 |
11.95 |
4342********9846 |
894366 |
06/02/14 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4217********2914 |
113996 |
06/02/14 |
| JONAS, JULIET |
FV-438049 |
1 |
21.95 |
5466********8125 |
85253P |
06/02/14 |
| JUSTO, RODRIGO |
FV-463260 |
1 |
21.95 |
4217********8291 |
133991 |
06/02/14 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
07620B |
06/02/14 |
| LINDSEY, CHASE |
FV-481514 |
1 |
21.95 |
4737********2431 |
667823 |
06/02/14 |
| LOPEZ, JESSICA |
FV-481583 |
1 |
63.99 |
4342********9415 |
705522 |
06/02/14 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
103591 |
06/02/14 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
169603 |
06/02/14 |
| MARTIGOPOULOS, JOHN |
FV-440192 |
1 |
9.95 |
4342********2256 |
554677 |
06/02/14 |
| MARTINEZ, DOUGLAS |
FV-474458 |
1 |
7.63 |
4342********4433 |
665989 |
06/02/14 |
| MARTINEZ, LEONARDO |
FV-442062 |
1 |
11.95 |
4342********3558 |
667811 |
06/02/14 |
| MARTINEZ, LEONARDO |
FV-509465 |
1 |
19.99 |
5201********1627 |
07633Z |
06/02/14 |
| MENDEZ, LAURA |
FV-440140 |
1 |
11.95 |
4342********9846 |
665992 |
06/02/14 |
| MENDOZA, OCTAVIO |
FV-463408 |
1 |
4.99 |
4815********2823 |
133392 |
06/02/14 |
| MORRIS, DORTHEA |
FV-457370 |
1 |
14.99 |
4736********7497 |
003914 |
06/02/14 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
797153 |
06/02/14 |
| OTERO, ARMANDO |
FV-441998 |
1 |
11.95 |
4342********1457 |
553280 |
06/02/14 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
24.99 |
4888********5125 |
035907 |
06/02/14 |
| PAULSEN, HERDES |
FV-436039 |
1 |
21.95 |
4888********6387 |
035964 |
06/02/14 |
| PEREZ, JULIAN |
FV-440052 |
1 |
11.95 |
4347********8670 |
093914 |
06/02/14 |
| PEREZ, RUBEN |
FV-448238 |
1 |
21.95 |
4347********8670 |
003914 |
06/02/14 |
| PINEDA, ROSIVEL |
FV-436286 |
1 |
20.95 |
4815********7204 |
113894 |
06/02/14 |
| PONCE, FABIAN |
FV-441969 |
1 |
21.95 |
4815********0904 |
113196 |
06/02/14 |
| REDDING, CANDACE |
FV-440301 |
1 |
9.95 |
4342********4013 |
706893 |
06/02/14 |
| RODRIGUEZ, DIEGO |
FV-448141 |
1 |
156.80 |
4815********2202 |
113790 |
06/02/14 |
| ROMERO, ASTUL |
FV-440240 |
1 |
11.95 |
4342********4433 |
705516 |
06/02/14 |
| ROSE, JEFFREY |
FV-440210 |
1 |
11.95 |
4815********3001 |
143795 |
06/02/14 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
11.95 |
4833********1069 |
003914 |
06/02/14 |
| SALGADO, ALMA |
FV-463276 |
1 |
21.95 |
4342********2651 |
556526 |
06/02/14 |
| SANCHEZ, JASON |
FV-441859 |
1 |
53.99 |
4465********2728 |
002238 |
06/02/14 |
| SANCHEZ, JUAN |
FV-448445 |
1 |
21.95 |
4342********8710 |
667826 |
06/02/14 |
| SCALISE, RICHARD |
FV-456862 |
1 |
53.99 |
4342********7219 |
554666 |
06/02/14 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4460********0202 |
611728 |
06/02/14 |
| SMITH, CARL |
FV-508994 |
1 |
21.95 |
5406********3587 |
00282B |
06/02/14 |
| SWIDRAK, DANIEL |
FV-440163 |
1 |
11.95 |
4317********0232 |
014116 |
06/02/14 |
| SWIDRAK, DEBORAH |
FV-440161 |
1 |
11.95 |
4317********0232 |
014116 |
06/02/14 |
| SWIDRAK, ROSELYN |
FV-440159 |
1 |
11.95 |
4317********0232 |
014116 |
06/02/14 |
| SWUDRAK, RICHARD |
FV-440170 |
1 |
11.95 |
4317********0232 |
014116 |
06/02/14 |
| VELEZ, OSCAR |
FV-448256 |
1 |
21.95 |
4815********5675 |
153791 |
06/02/14 |
| VILLA, JOSE |
FV-448263 |
1 |
19.95 |
4217********9752 |
103397 |
06/02/14 |
| WALKER, ROBERT |
FV-448230 |
1 |
63.99 |
4431********0562 |
014115 |
06/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.94 |
| 4 |
MasterCard |
78.88 |
| 57 |
Visa |
1266.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1381.94 |