06/05/2015
10:13:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA, BRIAN FV-425774 3 21.95 4342********2799 540915 06/05/15
BARRETT, ART FV-504779 3 21.95 4246********0076 09634G 06/05/15
BENNETT, JEFF FV-433204 3 2.00 4463********3880 905064 06/05/15
BOWERS, SHERRIE FV-426160 3 15.95 4388********1644 09645C 06/05/15
BRINK, KAYLEE FV-425575 3 21.95 4266********5172 09638A 06/05/15
COBB, CASEY FV-553355 3 11.95 4147********7350 09641D 06/05/15
COLLINSON, PATTI FV-433698 3 17.95 5546********6494 09647Z 06/05/15
CRUZ, JOSE FV-436189 3 18.95 4342********5779 726255 06/05/15
DE ANDA, FRANCISCO FV-433141 3 17.95 4868********0509 563309 06/05/15
DIAZ, ADRIANA FV-433162 3 17.95 4868********0509 506984 06/05/15
DOPPE, DOUGLAS FV-584254 3 7.00 4815********3556 164663 06/05/15
GREELY, THOMAS FV-425746 3 21.95 3728*******4007 190372 06/05/15
GUERRO, JUAN FV-434352 3 11.95 4282********3712 044610 06/05/15
HOLSWORTH, BLAKE FV-426292 3 2.00 4366********5684 09633B 06/05/15
JENSEN, VIVIAN FV-434389 3 19.95 5410********9918 75346P 06/05/15
LEROY, ERIC FV-432575 3 22.95 4815********7850 124965 06/05/15
LOPEZ, HELEN FV-448447 3 21.95 4479********2039 005725 06/05/15
METCALF, ANTHONY FV-433175 3 17.95 4282********3435 044610 06/05/15
METCALF, CHRISTY FV-432074 3 21.95 4282********3435 044610 06/05/15
OSSMAN, COLLEEN FV-433645 3 17.95 4640********7656 09637C 06/05/15
SCHELL, JUSTIN FV-SCHELL J 3 17.95 4888********3676 03107A 06/05/15
WILSON, SCOTT FV-433171 3 17.95 5396********2554 75290P 06/05/15
YOUNG, MARCUS FV-433254 3 19.95 4342********3130 539897 06/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.95
3 MasterCard 55.85
19 Visa 312.20
0 Discover 0.00
0 Other 0.00
     
    390.00