Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
080515 |
04/01/15 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00122B |
04/01/15 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
05554B |
04/01/15 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
411050 |
04/01/15 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
21.95 |
4154********8217 |
043519 |
04/01/15 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
13.99 |
4342********3162 |
247522 |
04/01/15 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
63.95 |
4342********1671 |
247044 |
04/01/15 |
| CLIFFORD, RICHARD |
FV-490286 |
1 |
14.99 |
4085********7798 |
966911 |
04/01/15 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
20.95 |
4366********9412 |
012078 |
04/01/15 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
080515 |
04/01/15 |
| DOPPE, DOUGLAS |
FV-584254 |
1 |
15.95 |
4815********3556 |
190755 |
04/01/15 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
140711 |
04/01/15 |
| FURRER, JACOB |
FV-463398 |
1 |
23.99 |
4342********9502 |
208179 |
04/01/15 |
| GARDNER, KAYLA |
FV-440171 |
1 |
50.95 |
4833********1069 |
080515 |
04/01/15 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
140358 |
04/01/15 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
21.95 |
4282********9595 |
070515 |
04/01/15 |
| HARNED, JOSH |
FV-433224 |
1 |
44.95 |
4366********2817 |
024868 |
04/01/15 |
| HERNANDEZ, FRANCISCO |
FV-553700 |
1 |
10.95 |
4217********5468 |
140151 |
04/01/15 |
| HINOJOSA, LUIS |
FV-553529 |
1 |
50.95 |
4342********9846 |
248367 |
04/01/15 |
| JARVIS, ALLISON |
FV-448224 |
1 |
60.95 |
4815********1292 |
190857 |
04/01/15 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
05549B |
04/01/15 |
| LUTZ, CHARLES |
FV-440152 |
1 |
50.95 |
4815********0670 |
110856 |
04/01/15 |
| MARINOV, GREG |
FV-440157 |
1 |
50.95 |
3772*******1007 |
123165 |
04/01/15 |
| MARTIGOPOULOS, JOHN |
FV-440192 |
1 |
47.95 |
4342********3982 |
213659 |
04/01/15 |
| MARTINEZ, LEONARDO |
FV-509465 |
1 |
16.99 |
5201********1627 |
05564Z |
04/01/15 |
| MENDEZ, LAURA |
FV-440140 |
1 |
50.95 |
4342********9846 |
245130 |
04/01/15 |
| MORRIS, DORTHEA |
FV-457370 |
1 |
14.99 |
4736********7497 |
080515 |
04/01/15 |
| ORTEGA, SONIA |
FV-448175 |
1 |
73.95 |
4342********1671 |
152585 |
04/01/15 |
| RODRIGUEZ, DIEGO |
FV-448141 |
1 |
60.95 |
4815********2202 |
120555 |
04/01/15 |
| ROSE, JEFFREY |
FV-584116 |
1 |
21.95 |
4815********3001 |
100054 |
04/01/15 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
50.95 |
4833********1069 |
080515 |
04/01/15 |
| SANCHEZ, JASON |
FV-441859 |
1 |
14.99 |
4465********2728 |
001834 |
04/01/15 |
| SANCHEZ, JUAN |
FV-525617 |
1 |
60.95 |
4342********8710 |
151862 |
04/01/15 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
247519 |
04/01/15 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
50.95 |
4460********0202 |
312357 |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.94 |
| 2 |
MasterCard |
31.98 |
| 31 |
Visa |
1029.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.65 |