Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRYANT |
FV-459260 |
1 |
14.99 |
5490********1096 |
00325B |
08/03/15 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
02252B |
08/03/15 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
313043 |
08/03/15 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
13.99 |
4342********3162 |
625912 |
08/03/15 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
783630 |
08/03/15 |
| CONTRERAS, PATRICIA |
FV-699173 |
1 |
20.95 |
4366********9412 |
026007 |
08/03/15 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
083414 |
08/03/15 |
| DOPPE, DOUGLAS |
FV-584254 |
1 |
15.95 |
4815********3556 |
193746 |
08/03/15 |
| FILCHER, NICHOLAS |
FV-500070 |
1 |
5.00 |
3725*******1003 |
167668 |
08/03/15 |
| FREEMAN, TIMOTHY |
FV-567950 |
1 |
14.99 |
4342********0773 |
573520 |
08/03/15 |
| FURRER, JACOB |
FV-699226 |
1 |
23.99 |
4342********9502 |
572803 |
08/03/15 |
| GONZALEZ, GENRRY |
FV-700202 |
1 |
21.95 |
4282********9595 |
083414 |
08/03/15 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
017430 |
08/03/15 |
| HERNANDEZ, FRANCISCO |
FV-553700 |
1 |
10.95 |
4815********3929 |
113840 |
08/03/15 |
| HINOJOSA, LUIS |
FV-668178 |
1 |
16.95 |
4342********9846 |
572810 |
08/03/15 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4815********1292 |
173146 |
08/03/15 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
02254B |
08/03/15 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
113548 |
08/03/15 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
122106 |
08/03/15 |
| MARTINEZ, LEONARDO |
FV-509465 |
1 |
16.99 |
5201********1627 |
02265Z |
08/03/15 |
| MENDEZ, LAURA |
FV-440140 |
1 |
11.95 |
4342********9846 |
822821 |
08/03/15 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
659215 |
08/03/15 |
| ROSE, JEFFREY |
FV-584116 |
1 |
21.95 |
4815********0392 |
153742 |
08/03/15 |
| SANCHEZ, JASON |
FV-441859 |
1 |
14.99 |
4465********2728 |
003670 |
08/03/15 |
| SANCHEZ, JUAN |
FV-525617 |
1 |
21.95 |
4342********8710 |
728842 |
08/03/15 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
528955 |
08/03/15 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4342********8394 |
572800 |
08/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
16.95 |
| 2 |
MasterCard |
31.98 |
| 23 |
Visa |
405.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.98 |