Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRYANT |
FV-459260 |
1 |
53.99 |
5490********1096 |
00199Z |
10/01/15 |
| ARMSTRONG, SIDNEY |
FV-442034 |
1 |
11.95 |
4266********7627 |
05020B |
10/01/15 |
| BENNETT, JEFF |
FV-433204 |
1 |
17.95 |
4463********3880 |
411080 |
10/01/15 |
| BURKE, SAMANTHA |
FV-457338 |
1 |
13.99 |
4342********3162 |
790923 |
10/01/15 |
| CAUSTRITA, MONIQUE |
FV-448177 |
1 |
24.95 |
4342********1671 |
664221 |
10/01/15 |
| COURCHESNE, EMILY |
FV-438081 |
1 |
21.95 |
4833********9902 |
040815 |
10/01/15 |
| CRUZ, LUCIA |
FV-448446 |
1 |
21.95 |
4465********5552 |
001839 |
10/01/15 |
| DEEPAK, SUNINA |
FV-699756 |
1 |
14.99 |
4900********8065 |
040815 |
10/01/15 |
| FURRER, JACOB |
FV-699226 |
1 |
62.99 |
4342********9502 |
667902 |
10/01/15 |
| HARNED, JOSH |
FV-433224 |
1 |
9.95 |
4366********2817 |
027538 |
10/01/15 |
| HERNANDEZ, FRANCISCO |
FV-553700 |
1 |
10.95 |
4815********3929 |
110888 |
10/01/15 |
| HINOJOSA, LUIS |
FV-668178 |
1 |
16.95 |
4342********9846 |
554612 |
10/01/15 |
| JARVIS, ALLISON |
FV-448224 |
1 |
21.95 |
4815********1292 |
170287 |
10/01/15 |
| KEITH, JAMES |
FV-442028 |
1 |
11.95 |
4266********9486 |
05029B |
10/01/15 |
| LUTZ, CHARLES |
FV-440152 |
1 |
11.95 |
4815********0670 |
180885 |
10/01/15 |
| MARINOV, GREG |
FV-440157 |
1 |
11.95 |
3772*******1007 |
101451 |
10/01/15 |
| MENDEZ, LAURA |
FV-440140 |
1 |
11.95 |
4342********9846 |
620656 |
10/01/15 |
| ORTEGA, SONIA |
FV-448175 |
1 |
34.95 |
4342********1671 |
667442 |
10/01/15 |
| PARUPIA, DANIEL |
FV-490236 |
1 |
23.99 |
4888********5125 |
04624A |
10/01/15 |
| RODRIGUEZ, PAUL |
FV-567978 |
1 |
14.99 |
4921********4147 |
001678 |
10/01/15 |
| ROSE, JEFFREY |
FV-584116 |
1 |
21.95 |
4815********0392 |
190683 |
10/01/15 |
| SANCHEZ, JASON |
FV-441859 |
1 |
14.99 |
4465********2728 |
001034 |
10/01/15 |
| SANCHEZ, JUAN |
FV-525617 |
1 |
21.95 |
4342********7305 |
455880 |
10/01/15 |
| SCALISE, RICHARD |
FV-456862 |
1 |
14.99 |
4342********7219 |
667912 |
10/01/15 |
| SEMEAN, KAMIMI |
FV-440168 |
1 |
11.95 |
4342********8394 |
620647 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.95 |
| 1 |
MasterCard |
53.99 |
| 23 |
Visa |
446.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.07 |