Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, VIANEY |
FV-436357 |
2 |
21.95 |
4342********3411 |
633853 |
09/15/14 |
| DEAL, FELICIA |
FV-463177 |
2 |
63.99 |
4460********2407 |
531387 |
09/15/14 |
| DEMPSEY, MICHAEL |
FV-447555 |
2 |
16.95 |
4411********0201 |
090914 |
09/15/14 |
| DONAHUE, DEVERIE |
FV-436216 |
2 |
16.95 |
4815********3482 |
100697 |
09/15/14 |
| ENDICK, ROSEMARY |
FV-463180 |
2 |
63.99 |
4460********2407 |
532704 |
09/15/14 |
| FALAHATI, MOHAMMAD |
FV-438202 |
2 |
21.95 |
3713*******5000 |
186681 |
09/15/14 |
| FIGUEROA, EDITH |
FV-447528 |
2 |
19.95 |
4833********2779 |
090914 |
09/15/14 |
| FIGUEROA, MARCO |
FV-441994 |
2 |
11.95 |
4833********2779 |
090914 |
09/15/14 |
| GATTI, DONALD |
FV-440206 |
2 |
21.99 |
4460********8325 |
757636 |
09/15/14 |
| HAWKINS, DEVONTE |
FV-457333 |
2 |
53.99 |
4427********5212 |
298640 |
09/15/14 |
| HOLLER, ANNA |
FV-463552 |
2 |
26.95 |
3715*******6037 |
150385 |
09/15/14 |
| HOLSWORTH, BLAKE |
FV-426292 |
2 |
8.99 |
4366********5684 |
08795B |
09/15/14 |
| KULASEKAR, ASWINI |
FV-436259 |
2 |
21.95 |
4313********6691 |
005966 |
09/15/14 |
| LOCKETT, ALONZO |
FV-432594 |
2 |
21.95 |
4342********3118 |
531391 |
09/15/14 |
| LUCAS, KABRIL |
FV-553389 |
2 |
11.95 |
4366********2907 |
008705 |
09/15/14 |
| MCHENRY, JERROD |
FV-498117 |
2 |
14.95 |
4833********1521 |
090914 |
09/15/14 |
| METKOWSKI, GUSTAV |
FV-456666 |
2 |
14.99 |
4640********4495 |
00004B |
09/15/14 |
| PENA, PEDRO |
FV-525345 |
2 |
14.99 |
4744********9410 |
100097 |
09/15/14 |
| RAMIREZ, RAQUEL |
FV-432120 |
2 |
21.95 |
4342********6353 |
730711 |
09/15/14 |
| RODRIGUEZ, JOSE |
FV-433717 |
2 |
11.95 |
4282********1598 |
090914 |
09/15/14 |
| ROE, SHEYENNE |
FV-457432 |
2 |
14.99 |
4888********7148 |
005981 |
09/15/14 |
| ROE, STEPHEN |
FV-457439 |
2 |
14.99 |
4888********7148 |
005931 |
09/15/14 |
| SMITH, DAVID |
FV-436014 |
2 |
21.95 |
4342********8888 |
633867 |
09/15/14 |
| SOTO, TANIA |
FV-463050 |
2 |
21.95 |
4217********3523 |
160090 |
09/15/14 |
| ST PETERS, SHAWN |
FV-436308 |
2 |
16.95 |
4342********8818 |
633861 |
09/15/14 |
| VROUBEL, LORI |
FV-448413 |
2 |
16.95 |
4432********8605 |
008704 |
09/15/14 |
| WILLIAMSON, LENNY |
FV-436198 |
2 |
21.95 |
4282********8825 |
090914 |
09/15/14 |
| YAGNAMURTHY, ANUSHA |
FV-438205 |
2 |
21.95 |
4217********8191 |
100893 |
09/15/14 |
| YOUNAS, KHURRAM |
FV-487889 |
2 |
11.95 |
5403********8256 |
757925 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.90 |
| 1 |
MasterCard |
11.95 |
| 26 |
Visa |
587.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.91 |