Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIO |
FV-432645 |
3 |
21.95 |
5403********8147 |
622494 |
06/05/14 |
| AGULAR, SALVADOR |
FV-425536 |
3 |
21.95 |
4815********9985 |
114829 |
06/05/14 |
| ARRIAGA, BRIAN |
FV-425774 |
3 |
21.95 |
4342********2799 |
811857 |
06/05/14 |
| BALUSAMY, PRIYADHARSHIN |
FV-425347 |
3 |
21.95 |
4744********2821 |
174620 |
06/05/14 |
| BARRETT, ART |
FV-504779 |
3 |
21.95 |
4246********0076 |
07072G |
06/05/14 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
015024 |
06/05/14 |
| BORRUSO, JOE |
FV-BORRUSO J |
3 |
17.95 |
4266********0615 |
07079C |
06/05/14 |
| BOWERS, SHERRIE |
FV-426160 |
3 |
15.95 |
4388********1644 |
07064C |
06/05/14 |
| BRINK, KAYLEE |
FV-425575 |
3 |
21.95 |
4266********5172 |
07083A |
06/05/14 |
| BUSTOS, DAVID |
FV-432133 |
3 |
21.95 |
4366********1179 |
012099 |
06/05/14 |
| CHASE, MARY |
FV-433669 |
3 |
17.95 |
4246********0076 |
07088G |
06/05/14 |
| COBB, CASEY |
FV-434354 |
3 |
11.95 |
4147********7350 |
07069C |
06/05/14 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********6494 |
07086Z |
06/05/14 |
| CONABLE, WILLIAM |
FV-433658 |
3 |
19.95 |
4060********6923 |
07080B |
06/05/14 |
| CRUZ, JOSE |
FV-436189 |
3 |
21.95 |
4342********5779 |
836169 |
06/05/14 |
| DE ANDA, FRANCISCO |
FV-433141 |
3 |
17.95 |
4868********0509 |
091939 |
06/05/14 |
| DIAZ, ADRIANA |
FV-433162 |
3 |
17.95 |
4868********0509 |
864937 |
06/05/14 |
| DOPPE, DOUGLAS |
FV-433112 |
3 |
2.00 |
4815********3556 |
144727 |
06/05/14 |
| DOPPE, KIMBERLEY |
FV-425574 |
3 |
21.95 |
4815********3556 |
164923 |
06/05/14 |
| DOYLE, DEBBIE |
FV-436225 |
3 |
21.95 |
4266********0615 |
07081C |
06/05/14 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
133581 |
06/05/14 |
| GUERRO, JUAN |
FV-434352 |
3 |
11.95 |
4282********3712 |
054211 |
06/05/14 |
| HAND, MARGORI |
FV-425633 |
3 |
21.95 |
4431********9574 |
084428 |
06/05/14 |
| HENRY, RYAN |
FV-441970 |
3 |
11.95 |
4833********4877 |
054211 |
06/05/14 |
| HOLSWORTH, BLAKE |
FV-426292 |
3 |
17.95 |
4366********5684 |
07091B |
06/05/14 |
| JENSEN, VIVIAN |
FV-434389 |
3 |
19.95 |
5410********9918 |
56263P |
06/05/14 |
| KAPPADAHL, EDWARD |
FV-433766 |
3 |
17.95 |
4899********9133 |
002087 |
06/05/14 |
| LANGARCIA, ISABEL |
FV-425484 |
3 |
21.95 |
4217********6234 |
184626 |
06/05/14 |
| LEROY, ERIC |
FV-432575 |
3 |
22.95 |
4815********0795 |
184627 |
06/05/14 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
005960 |
06/05/14 |
| MACKEY, BOB |
FV-433741 |
3 |
17.95 |
4366********5606 |
010776 |
06/05/14 |
| MCCORMICK, JONATHAN |
FV-436029 |
3 |
21.95 |
5307********8039 |
355361 |
06/05/14 |
| METCALF, ANTHONY |
FV-433175 |
3 |
17.95 |
4282********3435 |
054211 |
06/05/14 |
| METCALF, CHRISTY |
FV-432074 |
3 |
21.95 |
4282********3435 |
054211 |
06/05/14 |
| NICOLL, MARILYN |
FV-459228 |
3 |
11.99 |
4217********2895 |
184527 |
06/05/14 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
07079C |
06/05/14 |
| RECENDEZ, IVAN |
FV-425700 |
3 |
21.95 |
4342********5543 |
904603 |
06/05/14 |
| RIVERA, MARIA |
FV-432022 |
3 |
21.90 |
4342********4433 |
923852 |
06/05/14 |
| RUSHWORTH, REBECCA |
FV-432916 |
3 |
21.95 |
5403********5432 |
104235 |
06/05/14 |
| SANCHEZ, ISAI |
FV-463286 |
3 |
19.95 |
4815********5623 |
114726 |
06/05/14 |
| SANTA ELENA, FRANCIS |
FV-436084 |
3 |
22.95 |
4366********4468 |
019794 |
06/05/14 |
| SCHELL, JUSTIN |
FV-SCHELL J |
3 |
17.95 |
4888********3676 |
045201 |
06/05/14 |
| SHARP, CINDY |
FV-432084 |
3 |
21.95 |
4460********2000 |
965751 |
06/05/14 |
| SHOREEN, LIANNA |
FV-432601 |
3 |
21.95 |
6011********3931 |
00589B |
06/05/14 |
| SLOAN, SARA |
FV-425507 |
3 |
21.95 |
4815********3717 |
184423 |
06/05/14 |
| TUCHLINSKI, RUSSELL |
FV-434399 |
3 |
19.95 |
4239********2341 |
121253 |
06/05/14 |
| TURRIN, DENNIS |
FV-433751 |
3 |
19.95 |
5466********2354 |
07080Z |
06/05/14 |
| VALLE, ROXANA |
FV-431990 |
3 |
21.95 |
5491********9473 |
55985P |
06/05/14 |
| WEST, CARL |
FV-433715 |
3 |
19.95 |
4342********5408 |
968157 |
06/05/14 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
56194P |
06/05/14 |
| WOOD, SHARON |
FV-433291 |
3 |
17.95 |
4246********0076 |
07086G |
06/05/14 |
| YOUNG, MARCUS |
FV-433254 |
3 |
19.95 |
4342********3042 |
755453 |
06/05/14 |
| ZUNIGA, EFREN |
FV-431972 |
3 |
21.95 |
4342********6083 |
708612 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 8 |
MasterCard |
163.60 |
| 43 |
Visa |
805.94 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.44 |