Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, BRIAN |
FV-425774 |
3 |
21.95 |
4342********2799 |
475495 |
12/08/15 |
| BARRETT, ART |
FV-504779 |
3 |
21.95 |
5378********6493 |
044678 |
12/08/15 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
808015 |
12/08/15 |
| BOWERS, SHERRIE |
FV-426160 |
3 |
15.95 |
4388********1644 |
04383C |
12/08/15 |
| COBB, CASEY |
FV-553355 |
3 |
11.95 |
4147********7350 |
04382D |
12/08/15 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********6494 |
04385Z |
12/08/15 |
| CRUZ, JOSE |
FV-436189 |
3 |
2.95 |
4342********9173 |
379076 |
12/08/15 |
| DE ANDA, FRANCISCO |
FV-433141 |
3 |
17.95 |
4868********0509 |
379077 |
12/08/15 |
| DIAZ, ADRIANA |
FV-433162 |
3 |
17.95 |
4868********0509 |
328219 |
12/08/15 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
115025 |
12/08/15 |
| HENRY, RYAN |
FV-441970 |
3 |
11.95 |
4833********4877 |
065109 |
12/08/15 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
008106 |
12/08/15 |
| METCALF, ANTHONY |
FV-433175 |
3 |
17.95 |
4282********3435 |
065109 |
12/08/15 |
| METCALF, CHRISTY |
FV-432074 |
3 |
21.95 |
4282********3435 |
065109 |
12/08/15 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
04431C |
12/08/15 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
28422P |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 3 |
MasterCard |
57.85 |
| 12 |
Visa |
182.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.25 |