Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIO |
FV-432645 |
3 |
21.95 |
5403********8147 |
042017 |
02/06/15 |
| ARRIAGA, BRIAN |
FV-425774 |
3 |
21.95 |
4342********2799 |
245966 |
02/06/15 |
| BARRETT, ART |
FV-504779 |
3 |
21.95 |
4246********0076 |
08005G |
02/06/15 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
906091 |
02/06/15 |
| BOWERS, SHERRIE |
FV-426160 |
3 |
15.95 |
4388********1644 |
08004C |
02/06/15 |
| BRINK, KAYLEE |
FV-425575 |
3 |
21.95 |
4266********5172 |
08005A |
02/06/15 |
| COBB, CASEY |
FV-553355 |
3 |
11.95 |
4147********7350 |
08008C |
02/06/15 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********6494 |
08006Z |
02/06/15 |
| CRUZ, JOSE |
FV-436189 |
3 |
21.95 |
4342********5779 |
217617 |
02/06/15 |
| DE ANDA, FRANCISCO |
FV-433141 |
3 |
17.95 |
4868********0509 |
217621 |
02/06/15 |
| DIAZ, ADRIANA |
FV-433162 |
3 |
17.95 |
4868********0509 |
217620 |
02/06/15 |
| DOPPE, DOUGLAS |
FV-584254 |
3 |
7.00 |
4815********3556 |
101793 |
02/06/15 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
129008 |
02/06/15 |
| GUERRO, JUAN |
FV-434352 |
3 |
11.95 |
4282********3712 |
031910 |
02/06/15 |
| HENRY, RYAN |
FV-441970 |
3 |
11.95 |
4833********4877 |
031910 |
02/06/15 |
| JENSEN, VIVIAN |
FV-434389 |
3 |
19.95 |
5410********9918 |
83439P |
02/06/15 |
| KAPPADAHL, EDWARD |
FV-433766 |
3 |
17.95 |
4899********9133 |
001815 |
02/06/15 |
| LEROY, ERIC |
FV-432575 |
3 |
22.95 |
4815********7850 |
111398 |
02/06/15 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
006040 |
02/06/15 |
| METCALF, ANTHONY |
FV-433175 |
3 |
17.95 |
4282********3435 |
031910 |
02/06/15 |
| METCALF, CHRISTY |
FV-432074 |
3 |
21.95 |
4282********3435 |
031910 |
02/06/15 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
08019C |
02/06/15 |
| SANCHEZ, ISAI |
FV-463286 |
3 |
19.95 |
4815********5623 |
191598 |
02/06/15 |
| SANTA ELENA, FRANCIS |
FV-436084 |
3 |
22.95 |
4366********4468 |
019976 |
02/06/15 |
| SCHELL, JUSTIN |
FV-SCHELL J |
3 |
17.95 |
4888********3676 |
015939 |
02/06/15 |
| SHARP, CINDY |
FV-432084 |
3 |
21.95 |
4460********2000 |
285898 |
02/06/15 |
| WEST, CARL |
FV-433715 |
3 |
19.95 |
4342********5408 |
217618 |
02/06/15 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
83536P |
02/06/15 |
| YOUNG, MARCUS |
FV-433254 |
3 |
19.95 |
4342********3042 |
245970 |
02/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 4 |
MasterCard |
77.80 |
| 24 |
Visa |
427.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.65 |