Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
025816 |
01/02/15 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00204B |
01/02/15 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
04983B |
01/02/15 |
| ARRAZOLA, HECTOR |
FV-436073 |
1 |
56.95 |
4815********6997 |
145187 |
01/02/15 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
512085 |
01/02/15 |
| BONE, NICOLE |
FV-448467 |
1 |
21.95 |
4431********6661 |
035751 |
01/02/15 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
56.95 |
4154********8217 |
050314 |
01/02/15 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
13.99 |
4342********3162 |
597199 |
01/02/15 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
758266 |
01/02/15 |
| CLIFFORD, RICHARD |
FV-490286 |
1 |
14.99 |
4085********7798 |
861797 |
01/02/15 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
20.95 |
4366********9412 |
028556 |
01/02/15 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
56.95 |
4833********9902 |
025816 |
01/02/15 |
| CRUZ, LUCIA |
FV-448446 |
1 |
21.95 |
4465********5552 |
002293 |
01/02/15 |
| DOPPE, DOUGLAS |
FV-584254 |
1 |
15.95 |
4815********3556 |
145182 |
01/02/15 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
187049 |
01/02/15 |
| FURRER, JACOB |
FV-463398 |
1 |
23.99 |
4342********9502 |
630093 |
01/02/15 |
| GARDNER, KAYLA |
FV-440171 |
1 |
11.95 |
4833********1069 |
025816 |
01/02/15 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
185589 |
01/02/15 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
56.95 |
4282********9595 |
025816 |
01/02/15 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
005012 |
01/02/15 |
| HERNANDEZ, FRANCISCO |
FV-442032 |
1 |
11.95 |
4217********5468 |
135984 |
01/02/15 |
| HINOJOSA, LUIS |
FV-553529 |
1 |
11.95 |
4342********9846 |
663856 |
01/02/15 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4217********2914 |
115985 |
01/02/15 |
| JONAS, JULIET |
FV-438049 |
1 |
21.95 |
5466********8125 |
07640P |
01/02/15 |
| JUSTO, RODRIGO |
FV-463260 |
1 |
56.95 |
4217********8291 |
165589 |
01/02/15 |
| KEITH, JAMES |
FV-442028 |
1 |
46.95 |
4266********9486 |
04984B |
01/02/15 |
| LINDSEY, CHASE |
FV-481514 |
1 |
2.00 |
4737********2431 |
623949 |
01/02/15 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
195186 |
01/02/15 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
163990 |
01/02/15 |
| MARTIGOPOULOS, JOHN |
FV-440192 |
1 |
8.95 |
4342********3982 |
553554 |
01/02/15 |
| MARTINEZ, LEONARDO |
FV-509465 |
1 |
18.99 |
5201********1627 |
05007Z |
01/02/15 |
| MENDEZ, LAURA |
FV-440140 |
1 |
11.95 |
4342********9846 |
672860 |
01/02/15 |
| MORRIS, DORTHEA |
FV-457370 |
1 |
14.99 |
4736********7497 |
025816 |
01/02/15 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
758274 |
01/02/15 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
23.99 |
4888********5125 |
055859 |
01/02/15 |
| PAULSEN, HERDES |
FV-436039 |
1 |
21.95 |
4888********6387 |
055841 |
01/02/15 |
| REDDING, CANDACE |
FV-440301 |
1 |
9.95 |
4342********4013 |
755446 |
01/02/15 |
| RODRIGUEZ, DIEGO |
FV-448141 |
1 |
21.95 |
4815********2202 |
135384 |
01/02/15 |
| ROSE, JEFFREY |
FV-440210 |
1 |
11.95 |
4815********3001 |
185884 |
01/02/15 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
11.95 |
4833********1069 |
025816 |
01/02/15 |
| SANCHEZ, JASON |
FV-441859 |
1 |
14.99 |
4465********2728 |
002015 |
01/02/15 |
| SANCHEZ, JUAN |
FV-525617 |
1 |
21.95 |
4342********8710 |
630098 |
01/02/15 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
759505 |
01/02/15 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4460********0202 |
662071 |
01/02/15 |
| WALKER, ROBERT |
FV-448230 |
1 |
24.99 |
4431********0562 |
035751 |
01/02/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.94 |
| 3 |
MasterCard |
55.93 |
| 40 |
Visa |
898.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.28 |