Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMI, MOHAMED |
VX-VF00100126 |
1 |
37.26 |
4744********4055 |
120837 |
11/02/15 |
| ALVAREZ, AXEL |
VX-VF00101717 |
1 |
63.88 |
4000********4962 |
561426 |
11/02/15 |
| BIANCO, PRISCILLA |
VX-VF01100218 |
1 |
37.26 |
4744********7755 |
132083 |
11/02/15 |
| BROBERG, LOGAN |
VX-VF00100712 |
1 |
26.61 |
4430********6795 |
973524 |
11/02/15 |
| BURTON, BASIL |
VX-VF00100668 |
1 |
26.61 |
5491********8896 |
00224Z |
11/02/15 |
| CASTANO, ANDRES |
VX-VF00100165 |
1 |
80.93 |
4264********2040 |
01347B |
11/02/15 |
| CHAMBERLAIN, CLAYTON |
VX-VF00101625 |
1 |
26.61 |
4833********0131 |
095906 |
11/02/15 |
| COLUMBO, AMY |
VX-VF00100651 |
1 |
26.61 |
4833********0131 |
065906 |
11/02/15 |
| CONSORTE, DANIEL |
VX-VF00100974 |
1 |
26.63 |
4984********1481 |
939416 |
11/02/15 |
| COOPER, RHODA |
VX-VF00100919 |
1 |
31.94 |
4488********5024 |
419872 |
11/02/15 |
| DESOUZA, RAQUEL |
VX-VF00100477 |
1 |
37.26 |
4029********0462 |
055956 |
11/02/15 |
| DUKES, JENNIFER |
VX-VF00100700 |
1 |
37.26 |
4427********9094 |
015906 |
11/02/15 |
| Denis, EBONY |
VX-VF00100532 |
1 |
37.26 |
4744********7005 |
130539 |
11/02/15 |
| ECHEGARAY, JONATHAN |
VX-VF00100383 |
1 |
10.65 |
3737*******1002 |
148035 |
11/02/15 |
| ELKHEREIJI, YASER |
VX-VF00100465 |
1 |
37.26 |
5280********2688 |
08656Z |
11/02/15 |
| FITZGERALD, ADAM |
VX-VF00100727 |
1 |
26.61 |
5113********5780 |
A7IWPD |
11/02/15 |
| FOX, VICTOR |
VX-VF00100031 |
1 |
26.61 |
4744********4510 |
130735 |
11/02/15 |
| GIACOVELLI, ANTHONY |
VX-VF00100576 |
1 |
31.94 |
4147********7233 |
07803A |
11/02/15 |
| GIATTI, KAUE |
VX-VF00100855 |
1 |
26.63 |
4355********3659 |
045109 |
11/02/15 |
| GILES, JENNIFER |
VX-VF00100676 |
1 |
31.94 |
4737********6935 |
255592 |
11/02/15 |
| GODOY, CAIO |
VX-VF00100425 |
1 |
53.25 |
4355********3882 |
149109 |
11/02/15 |
| GREEN, WILLIAM |
VX-VF00100677 |
1 |
31.94 |
3715*******1006 |
125528 |
11/02/15 |
| GUERILUS, JEAN |
VX-VF00100035 |
1 |
37.26 |
4739********1366 |
070449 |
11/02/15 |
| HARRELL, SHARDAY |
VX-VF00100144 |
1 |
37.26 |
5424********5261 |
565943 |
11/02/15 |
| HEMMALI, MARYAM |
VX-VF00100471 |
1 |
37.26 |
4128********6652 |
26099B |
11/02/15 |
| HICKMAN, JOSHUA |
VX-VF00100079 |
1 |
37.26 |
4054********8756 |
002866 |
11/02/15 |
| LYONS, DERIC |
VX-VF00100907 |
1 |
31.94 |
4744********3001 |
142389 |
11/02/15 |
| MALLORY, COLLIER |
VX-VF00100877 |
1 |
37.26 |
4744********7155 |
142487 |
11/02/15 |
| MANOEL, ALLINE |
VX-VF00100623 |
1 |
31.94 |
4744********9862 |
142581 |
11/02/15 |
| MARTIN, JENNIFER |
VX-VF00100206 |
1 |
37.26 |
4011********2496 |
153728 |
11/02/15 |
| MARTINEZ, CRISTINA |
VX-VF00100274 |
1 |
37.26 |
4867********1631 |
095906 |
11/02/15 |
| MASSEY, KIRK |
VX-VF00100829 |
1 |
70.28 |
4117********0244 |
142687 |
11/02/15 |
| MCCOY, JEANNETTE |
VX-VF00100007 |
1 |
26.61 |
4833********8674 |
065906 |
11/02/15 |
| MCDANIEL, KEITH |
VX-VF00100675 |
1 |
37.26 |
5576********4212 |
003706 |
11/02/15 |
| MENDEZ, MATHEW |
VX-VF00100605 |
1 |
37.26 |
5312********0705 |
135590 |
11/02/15 |
| MONFORTE, ANTHONY |
VX-VF00100213 |
1 |
37.26 |
5594********2073 |
010353 |
11/02/15 |
| MONTEIRO, JACOB |
VX-VF00100591 |
1 |
26.61 |
4744********3004 |
145995 |
11/02/15 |
| PARKER, CLAY |
VX-VF00100245 |
1 |
37.26 |
5145********2864 |
055926 |
11/02/15 |
| PEREZ, JOSE |
VX-VF00100594 |
1 |
37.26 |
4737********2317 |
051926 |
11/02/15 |
| POLOZOV, VLADIMIR |
VX-VF00100705 |
1 |
37.26 |
4888********6494 |
04057B |
11/02/15 |
| PORTELLA, RODRIGO |
VX-VF00100429 |
1 |
26.63 |
3717*******4001 |
122423 |
11/02/15 |
| REWELL, NARA |
VX-VF01100251 |
1 |
26.61 |
4347********6492 |
075906 |
11/02/15 |
| REYNOSO, AGNES |
VX-VF00100018 |
1 |
37.26 |
5424********3427 |
52349P |
11/02/15 |
| RIVERA, JOSHUA |
VX-VF00100906 |
1 |
31.94 |
4000********7908 |
561413 |
11/02/15 |
| RUIZ, ERWIN |
VX-VF00100948 |
1 |
37.26 |
4635********5317 |
155391 |
11/02/15 |
| SAFDER, MANZOOR |
VX-VF00100482 |
1 |
37.26 |
4127********0468 |
002417 |
11/02/15 |
| SANCHEZ, MATHEW |
VX-VF00100045 |
1 |
10.65 |
4355********2293 |
149120 |
11/02/15 |
| SANTIAGO, RUBEN |
VX-VF00100494 |
1 |
37.26 |
3717*******3008 |
113464 |
11/02/15 |
| SARIOL, GISABEL |
VX-VF00100618 |
1 |
37.26 |
5312********1164 |
135697 |
11/02/15 |
| SILVEIRA, KLEITON |
VX-VF00100642 |
1 |
26.61 |
4888********2195 |
09836B |
11/02/15 |
| SMITH, BRYANT |
VX-VF00100033 |
1 |
37.26 |
4355********6604 |
074138 |
11/02/15 |
| STEELE, NICHOLAS |
VX-VF00100826 |
1 |
37.26 |
5466********7476 |
87953Z |
11/02/15 |
| STRACHAN, KAHLEEL |
VX-VF00100070 |
1 |
37.26 |
4011********9318 |
153729 |
11/02/15 |
| TRAYA, WESLEY |
VX-VF00100504 |
1 |
31.94 |
4147********2459 |
07767C |
11/02/15 |
| TRUSHINA, OLGA |
VX-VF00100834 |
1 |
26.61 |
4347********3338 |
065906 |
11/02/15 |
| VEGA, RAY |
VX-VF00100355 |
1 |
26.61 |
4833********4710 |
065906 |
11/02/15 |
| WARE, ALYSSA |
VX-VF00100357 |
1 |
37.26 |
5519********0909 |
081936 |
11/02/15 |
| WEBSTER, JERRY |
VX-VF00100924 |
1 |
6.61 |
4429********6235 |
065807 |
11/02/15 |
| WILKINS, JILLIAN |
VX-VF00100350 |
1 |
37.26 |
4246********9459 |
07656G |
11/02/15 |
| WILLIAMS, TIMOTHY |
VX-VF00100978 |
1 |
37.26 |
4355********7669 |
054046 |
11/02/15 |
| ZAPATA, LAURA |
VX-VF00100593 |
1 |
37.26 |
4744********6537 |
162083 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.48 |
| 12 |
MasterCard |
425.82 |
| 45 |
Visa |
1573.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2106.04 |