Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGULAR, SALVADOR |
FV-425536 |
3 |
56.95 |
4815********9985 |
184589 |
10/08/14 |
| ARRIAGA, BRIAN |
FV-425774 |
3 |
56.95 |
4342********2799 |
727862 |
10/08/14 |
| BARRETT, ART |
FV-504779 |
3 |
56.95 |
4246********0076 |
05378G |
10/08/14 |
| BENNETT, JEFF |
FV-433204 |
3 |
37.00 |
4463********3880 |
908084 |
10/08/14 |
| BORRUSO, JOE |
FV-BORRUSO J |
3 |
52.95 |
4266********0615 |
05379C |
10/08/14 |
| BOWERS, SHERRIE |
FV-426160 |
3 |
50.95 |
4388********1644 |
05379C |
10/08/14 |
| BRINK, KAYLEE |
FV-425575 |
3 |
56.95 |
4266********5172 |
05386A |
10/08/14 |
| CHASE, MARY |
FV-433669 |
3 |
52.95 |
4246********0076 |
05383G |
10/08/14 |
| COBB, CASEY |
FV-553355 |
3 |
46.95 |
4147********7350 |
05388C |
10/08/14 |
| COLLINSON, PATTI |
FV-433698 |
3 |
52.95 |
5546********6494 |
05386Z |
10/08/14 |
| CRUZ, JOSE |
FV-436189 |
3 |
21.95 |
4342********5779 |
903189 |
10/08/14 |
| DE ANDA, FRANCISCO |
FV-433141 |
3 |
52.95 |
4868********0509 |
154739 |
10/08/14 |
| DIAZ, ADRIANA |
FV-433162 |
3 |
52.95 |
4868********0509 |
954661 |
10/08/14 |
| DOPPE, DOUGLAS |
FV-433112 |
3 |
37.00 |
4815********3556 |
124880 |
10/08/14 |
| DOYLE, DEBBIE |
FV-436225 |
3 |
56.95 |
4266********0615 |
05376C |
10/08/14 |
| FLORES, CESAR |
FV-426188 |
3 |
52.95 |
4342********2297 |
934367 |
10/08/14 |
| GREELY, THOMAS |
FV-425746 |
3 |
56.95 |
3728*******4007 |
166844 |
10/08/14 |
| GUERRO, JUAN |
FV-434352 |
3 |
46.95 |
4282********3712 |
064810 |
10/08/14 |
| HENRY, RYAN |
FV-441970 |
3 |
46.95 |
4833********4877 |
054810 |
10/08/14 |
| HOLSWORTH, BLAKE |
FV-426292 |
3 |
56.95 |
4366********5684 |
05385B |
10/08/14 |
| JENSEN, VIVIAN |
FV-434389 |
3 |
54.95 |
5410********9918 |
51517P |
10/08/14 |
| KAPPADAHL, EDWARD |
FV-433766 |
3 |
52.95 |
4899********9133 |
001994 |
10/08/14 |
| LEROY, ERIC |
FV-432575 |
3 |
57.95 |
4815********7850 |
164186 |
10/08/14 |
| LOPEZ, HELEN |
FV-448447 |
3 |
56.95 |
4479********2039 |
008643 |
10/08/14 |
| MACKEY, BOB |
FV-433741 |
3 |
52.95 |
4366********5606 |
002719 |
10/08/14 |
| MCCORMICK, JONATHAN |
FV-520769 |
3 |
21.95 |
5307********8039 |
889169 |
10/08/14 |
| METCALF, ANTHONY |
FV-433175 |
3 |
52.95 |
4282********3435 |
054810 |
10/08/14 |
| METCALF, CHRISTY |
FV-432074 |
3 |
56.95 |
4282********3435 |
054810 |
10/08/14 |
| MURDOCH, JUANITA |
FV-436257 |
3 |
21.95 |
5155********9394 |
05415Z |
10/08/14 |
| NICOLL, MARILYN |
FV-459228 |
3 |
46.99 |
4217********2895 |
154783 |
10/08/14 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
52.95 |
4640********7656 |
05375C |
10/08/14 |
| RIVERA, MARIA |
FV-432022 |
3 |
21.90 |
4342********4433 |
154737 |
10/08/14 |
| SANCHEZ, ISAI |
FV-463286 |
3 |
54.95 |
4815********5623 |
194687 |
10/08/14 |
| SANTA ELENA, FRANCIS |
FV-436084 |
3 |
57.95 |
4366********4468 |
012108 |
10/08/14 |
| SCHELL, JUSTIN |
FV-SCHELL J |
3 |
52.95 |
4888********3676 |
045807 |
10/08/14 |
| SHARP, CINDY |
FV-432084 |
3 |
56.95 |
4460********2000 |
114860 |
10/08/14 |
| TURRIN, DENNIS |
FV-433751 |
3 |
54.95 |
5466********2354 |
05382Z |
10/08/14 |
| WEST, CARL |
FV-433715 |
3 |
54.95 |
4342********5408 |
725381 |
10/08/14 |
| WILSON, SCOTT |
FV-433171 |
3 |
52.95 |
5396********2554 |
51614P |
10/08/14 |
| WOOD, SHARON |
FV-433291 |
3 |
52.95 |
4246********0076 |
05393G |
10/08/14 |
| YOUNG, MARCUS |
FV-433254 |
3 |
54.95 |
4342********3042 |
801633 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.95 |
| 6 |
MasterCard |
259.70 |
| 34 |
Visa |
1732.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2049.04 |