Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANDO, EDGAR |
FV-463097 |
1 |
22.99 |
4347********7747 |
023414 |
05/01/15 |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********3863 |
00183B |
05/01/15 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
03010B |
05/01/15 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
311043 |
05/01/15 |
| BRIONES, ADRIANA |
FV-436044 |
1 |
21.95 |
4154********8217 |
041674 |
05/01/15 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
867651 |
05/01/15 |
| CONTRERAS, PATRICIA |
FV-436009 |
1 |
20.95 |
4366********9412 |
014402 |
05/01/15 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
023414 |
05/01/15 |
| CRUZ, LUCIA |
FV-448446 |
1 |
21.95 |
4465********5552 |
001448 |
05/01/15 |
| DOPPE, DOUGLAS |
FV-584254 |
1 |
15.95 |
4815********3556 |
133141 |
05/01/15 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
24.99 |
3725*******1003 |
163141 |
05/01/15 |
| FURRER, JACOB |
FV-463398 |
1 |
23.99 |
4342********9502 |
869154 |
05/01/15 |
| GARDNER, KAYLA |
FV-440171 |
1 |
11.95 |
4833********1069 |
033414 |
05/01/15 |
| GETOV, PLUMEN |
FV-440212 |
1 |
11.95 |
4217********2588 |
193040 |
05/01/15 |
| GONZALEZ, GENRRY |
FV-490144 |
1 |
21.95 |
4282********9595 |
033414 |
05/01/15 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
000226 |
05/01/15 |
| HERNANDEZ, FRANCISCO |
FV-553700 |
1 |
10.95 |
4815********3929 |
113748 |
05/01/15 |
| HINOJOSA, LUIS |
FV-668178 |
1 |
16.95 |
4342********9846 |
817952 |
05/01/15 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4815********1292 |
133740 |
05/01/15 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
03002B |
05/01/15 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
163549 |
05/01/15 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
120061 |
05/01/15 |
| MARTIGOPOULOS, JOHN |
FV-440192 |
1 |
8.95 |
4342********3982 |
912983 |
05/01/15 |
| MARTINEZ, LEONARDO |
FV-509465 |
1 |
16.99 |
5201********1627 |
03023Z |
05/01/15 |
| MENDEZ, LAURA |
FV-440140 |
1 |
2.00 |
4342********9846 |
789474 |
05/01/15 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
995514 |
05/01/15 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
23.99 |
4888********5125 |
05749A |
05/01/15 |
| ROSE, JEFFREY |
FV-584116 |
1 |
21.95 |
4815********3001 |
113044 |
05/01/15 |
| ROSSBERG, STEVEN |
FV-440175 |
1 |
9.95 |
4833********1069 |
033414 |
05/01/15 |
| SANCHEZ, JASON |
FV-441859 |
1 |
14.99 |
4465********2728 |
001844 |
05/01/15 |
| SANCHEZ, JUAN |
FV-525617 |
1 |
21.95 |
4342********8710 |
869165 |
05/01/15 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
792009 |
05/01/15 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4460********0202 |
995510 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.94 |
| 2 |
MasterCard |
31.98 |
| 29 |
Visa |
499.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.72 |