Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
014813 |
08/01/14 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00156B |
08/01/14 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
04087B |
08/01/14 |
| ARRAZOLA, HECTOR |
FV-436073 |
1 |
21.95 |
4217********7117 |
134781 |
08/01/14 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
211084 |
08/01/14 |
| BONE, NICOLE |
FV-448467 |
1 |
21.95 |
4431********6661 |
004855 |
08/01/14 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
21.95 |
4154********8217 |
039007 |
08/01/14 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
14.99 |
4342********3162 |
432197 |
08/01/14 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
563607 |
08/01/14 |
| CLIFFORD, RICHARD |
FV-490286 |
1 |
14.99 |
4085********7798 |
900784 |
08/01/14 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
20.95 |
4366********9412 |
015997 |
08/01/14 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
024813 |
08/01/14 |
| CRUZ, LUCIA |
FV-448446 |
1 |
21.95 |
4465********5552 |
001635 |
08/01/14 |
| DELACRUZ, RAQUEL |
FV-520605 |
1 |
21.95 |
4815********7660 |
174589 |
08/01/14 |
| DOPPE, DOUGLAS |
FV-433112 |
1 |
15.95 |
4815********3556 |
144581 |
08/01/14 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
143895 |
08/01/14 |
| FURRER, JACOB |
FV-463398 |
1 |
24.99 |
4342********9502 |
636588 |
08/01/14 |
| GARDNER, KAYLA |
FV-440171 |
1 |
11.95 |
4833********1069 |
024813 |
08/01/14 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
194987 |
08/01/14 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
21.95 |
4282********9595 |
014813 |
08/01/14 |
| GONZALEZ, VICTORIA |
FV-438044 |
1 |
19.95 |
4815********2823 |
174882 |
08/01/14 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
016988 |
08/01/14 |
| HAYS, JULIE |
FV-463484 |
1 |
63.99 |
4833********0531 |
Q03555 |
08/01/14 |
| HERNANDEZ, FRANCISCO |
FV-442032 |
1 |
11.95 |
4217********5468 |
164482 |
08/01/14 |
| HINOJOSA, LUIS |
FV-440137 |
1 |
11.95 |
4342********9846 |
707807 |
08/01/14 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4217********2914 |
164380 |
08/01/14 |
| JONAS, JULIET |
FV-438049 |
1 |
21.95 |
5466********8125 |
65671P |
08/01/14 |
| JUSTO, RODRIGO |
FV-463260 |
1 |
21.95 |
4217********8291 |
104583 |
08/01/14 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
04086B |
08/01/14 |
| LINDSEY, CHASE |
FV-481514 |
1 |
21.95 |
4737********2431 |
592715 |
08/01/14 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
104081 |
08/01/14 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
184106 |
08/01/14 |
| MARTIGOPOULOS, JOHN |
FV-440192 |
1 |
9.95 |
4342********2256 |
535758 |
08/01/14 |
| MARTINEZ, LEONARDO |
FV-442062 |
1 |
11.95 |
4342********3558 |
430195 |
08/01/14 |
| MARTINEZ, LEONARDO |
FV-509465 |
1 |
19.99 |
5201********1627 |
04099Z |
08/01/14 |
| MENDEZ, LAURA |
FV-440140 |
1 |
11.95 |
4342********9846 |
431263 |
08/01/14 |
| MENDOZA, OCTAVIO |
FV-463408 |
1 |
24.99 |
4815********2823 |
114185 |
08/01/14 |
| MORRIS, DORTHEA |
FV-457370 |
1 |
14.99 |
4736********7497 |
024813 |
08/01/14 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
592709 |
08/01/14 |
| OTERO, ARMANDO |
FV-441998 |
1 |
11.95 |
4342********1457 |
430196 |
08/01/14 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
24.99 |
4888********5125 |
045815 |
08/01/14 |
| PAULSEN, HERDES |
FV-436039 |
1 |
21.95 |
4888********6387 |
045891 |
08/01/14 |
| PEREZ, JULIAN |
FV-440052 |
1 |
11.95 |
4347********8670 |
024813 |
08/01/14 |
| PEREZ, RUBEN |
FV-448238 |
1 |
21.95 |
4347********8670 |
024813 |
08/01/14 |
| PONCE, FABIAN |
FV-441969 |
1 |
21.95 |
4815********0904 |
134483 |
08/01/14 |
| REDDING, CANDACE |
FV-440301 |
1 |
9.95 |
4342********4013 |
535759 |
08/01/14 |
| RODRIGUEZ, DIEGO |
FV-448141 |
1 |
21.95 |
4815********2202 |
144581 |
08/01/14 |
| ROSE, JEFFREY |
FV-440210 |
1 |
11.95 |
4815********3001 |
184585 |
08/01/14 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
11.95 |
4833********1069 |
014813 |
08/01/14 |
| SANCHEZ, JASON |
FV-441859 |
1 |
19.99 |
4465********2728 |
001674 |
08/01/14 |
| SANCHEZ, JUAN |
FV-448445 |
1 |
21.95 |
4342********8710 |
431249 |
08/01/14 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
793366 |
08/01/14 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4460********0202 |
563609 |
08/01/14 |
| SMITH, CARL |
FV-520525 |
1 |
21.95 |
5406********3587 |
00155B |
08/01/14 |
| SWIDRAK, DANIEL |
FV-440163 |
1 |
11.95 |
4317********0232 |
004856 |
08/01/14 |
| SWIDRAK, DEBORAH |
FV-440161 |
1 |
11.95 |
4317********0232 |
004856 |
08/01/14 |
| SWIDRAK, ROSELYN |
FV-440159 |
1 |
11.95 |
4317********0232 |
004855 |
08/01/14 |
| SWUDRAK, RICHARD |
FV-440170 |
1 |
11.95 |
4317********0232 |
004856 |
08/01/14 |
| VILLA, JOSE |
FV-448263 |
1 |
19.95 |
4217********9752 |
194786 |
08/01/14 |
| WALKER, ROBERT |
FV-448230 |
1 |
24.99 |
4431********0562 |
004856 |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.94 |
| 4 |
MasterCard |
78.88 |
| 54 |
Visa |
995.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.56 |