Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
071512 |
11/03/14 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00313B |
11/03/14 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
06441B |
11/03/14 |
| ARRAZOLA, HECTOR |
FV-436073 |
1 |
21.95 |
4815********6997 |
171950 |
11/03/14 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
113051 |
11/03/14 |
| BONE, NICOLE |
FV-448467 |
1 |
21.95 |
4431********6661 |
091506 |
11/03/14 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
21.95 |
4154********8217 |
033503 |
11/03/14 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
13.99 |
4342********3162 |
250854 |
11/03/14 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
424629 |
11/03/14 |
| CLIFFORD, RICHARD |
FV-490286 |
1 |
14.99 |
4085********7798 |
408502 |
11/03/14 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
55.95 |
4366********9412 |
001318 |
11/03/14 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
071512 |
11/03/14 |
| CRUZ, JOSE |
FV-436189 |
1 |
35.00 |
4342********5779 |
344531 |
11/03/14 |
| DELACRUZ, RAQUEL |
FV-520605 |
1 |
21.95 |
4815********7660 |
191751 |
11/03/14 |
| DOPPE, DOUGLAS |
FV-433112 |
1 |
15.95 |
4815********3556 |
181255 |
11/03/14 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
148868 |
11/03/14 |
| FURRER, JACOB |
FV-463398 |
1 |
23.99 |
4342********9502 |
279043 |
11/03/14 |
| GARDNER, KAYLA |
FV-440171 |
1 |
11.95 |
4833********1069 |
081512 |
11/03/14 |
| GETOV, PLUMEN |
FV-440212 |
1 |
46.95 |
4217********2588 |
181051 |
11/03/14 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
21.95 |
4282********9595 |
081512 |
11/03/14 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
025202 |
11/03/14 |
| HERNANDEZ, FRANCISCO |
FV-442032 |
1 |
11.95 |
4217********5468 |
161452 |
11/03/14 |
| HINOJOSA, LUIS |
FV-553529 |
1 |
11.95 |
4342********9846 |
276058 |
11/03/14 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4217********2914 |
121259 |
11/03/14 |
| JONAS, JULIET |
FV-438049 |
1 |
21.95 |
5466********8125 |
68676P |
11/03/14 |
| JUSTO, RODRIGO |
FV-463260 |
1 |
21.95 |
4217********8291 |
101755 |
11/03/14 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
06446B |
11/03/14 |
| LINDSEY, CHASE |
FV-481514 |
1 |
21.95 |
4737********2431 |
425507 |
11/03/14 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
141755 |
11/03/14 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
169002 |
11/03/14 |
| MARTINEZ, LEONARDO |
FV-509465 |
1 |
19.99 |
5201********1627 |
06471Z |
11/03/14 |
| MORRIS, DORTHEA |
FV-457370 |
1 |
14.99 |
4736********7497 |
071512 |
11/03/14 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
425512 |
11/03/14 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
23.99 |
4888********5125 |
015539 |
11/03/14 |
| PAULSEN, HERDES |
FV-436039 |
1 |
21.95 |
4888********6387 |
015579 |
11/03/14 |
| REDDING, CANDACE |
FV-440301 |
1 |
44.95 |
4342********4013 |
131563 |
11/03/14 |
| RODRIGUEZ, DIEGO |
FV-448141 |
1 |
21.95 |
4815********2202 |
141953 |
11/03/14 |
| ROSE, JEFFREY |
FV-440210 |
1 |
46.95 |
4815********3001 |
161453 |
11/03/14 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
11.95 |
4833********1069 |
071512 |
11/03/14 |
| SANCHEZ, JASON |
FV-441859 |
1 |
14.99 |
4465********2728 |
003167 |
11/03/14 |
| SANCHEZ, JUAN |
FV-525617 |
1 |
21.95 |
4342********8710 |
370636 |
11/03/14 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
132587 |
11/03/14 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4460********0202 |
276056 |
11/03/14 |
| SWIDRAK, DANIEL |
FV-440163 |
1 |
11.95 |
4317********0232 |
091505 |
11/03/14 |
| SWIDRAK, DEBORAH |
FV-440161 |
1 |
11.95 |
4317********0232 |
091505 |
11/03/14 |
| SWIDRAK, ROSELYN |
FV-440159 |
1 |
11.95 |
4317********0232 |
091506 |
11/03/14 |
| SWUDRAK, RICHARD |
FV-440170 |
1 |
11.95 |
4317********0232 |
091505 |
11/03/14 |
| VILLA, JOSE |
FV-448263 |
1 |
19.95 |
4217********9752 |
181659 |
11/03/14 |
| WALKER, ROBERT |
FV-448230 |
1 |
24.99 |
4431********0562 |
091506 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.94 |
| 3 |
MasterCard |
56.93 |
| 44 |
Visa |
930.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.08 |