Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMI, MOHAMED |
VX-VF00100126 |
1 |
37.26 |
4744********4055 |
125889 |
12/01/15 |
| ALVAREZ, AXEL |
VX-VF00101717 |
1 |
74.53 |
4000********4962 |
104138 |
12/01/15 |
| ANTHONY SALES, DENNIS |
VX-VF01100017 |
1 |
31.94 |
5312********7301 |
135094 |
12/01/15 |
| BIANCO, PRISCILLA |
VX-VF01100218 |
1 |
37.26 |
4744********7755 |
130009 |
12/01/15 |
| BURTON, BASIL |
VX-VF00100668 |
1 |
26.61 |
5491********8896 |
00119Z |
12/01/15 |
| CASTANO, ANDRES |
VX-VF00100165 |
1 |
80.93 |
4264********2040 |
01516B |
12/01/15 |
| CHAMBERLAIN, CLAYTON |
VX-VF00101625 |
1 |
26.61 |
4833********0131 |
005707 |
12/01/15 |
| COLUMBO, AMY |
VX-VF01100275 |
1 |
26.61 |
4833********0131 |
065807 |
12/01/15 |
| CONSORTE, DANIEL |
VX-VF00100974 |
1 |
26.63 |
4984********1481 |
867777 |
12/01/15 |
| COOPER, RHODA |
VX-VF00100919 |
1 |
31.94 |
4488********5024 |
893492 |
12/01/15 |
| DENIS, EBONY |
VX-VF00100532 |
1 |
37.26 |
4744********7005 |
135471 |
12/01/15 |
| DESOUZA, RAQUEL |
VX-VF00100477 |
1 |
37.26 |
4029********0462 |
065940 |
12/01/15 |
| DOS SANTOS, MARCIO |
VX-VF01100211 |
1 |
70.28 |
5312********9803 |
135178 |
12/01/15 |
| DUKES, JENNIFER |
VX-VF00100700 |
1 |
37.26 |
4427********9094 |
045707 |
12/01/15 |
| ECHEGARAY, JONATHAN |
VX-VF00100383 |
1 |
10.65 |
3737*******1002 |
196419 |
12/01/15 |
| ELKHEREIJI, YASER |
VX-VF00100465 |
1 |
37.26 |
5280********2688 |
05357B |
12/01/15 |
| FOX, VICTOR |
VX-VF00100031 |
1 |
26.61 |
4744********4510 |
135783 |
12/01/15 |
| GIACOVELLI, ANTHONY |
VX-VF00100576 |
1 |
31.94 |
4147********7233 |
04006A |
12/01/15 |
| GIATTI, KAUE |
VX-VF00100855 |
1 |
26.63 |
4355********3659 |
139092 |
12/01/15 |
| GILES, JENNIFER |
VX-VF00100676 |
1 |
31.94 |
4737********6935 |
291264 |
12/01/15 |
| GREEN, WILLIAM |
VX-VF00100677 |
1 |
31.94 |
3715*******1006 |
187935 |
12/01/15 |
| GUERILUS, JEAN |
VX-VF00100035 |
1 |
37.26 |
4739********1366 |
080116 |
12/01/15 |
| HEMMALI, MARYAM |
VX-VF00100471 |
1 |
37.26 |
4128********6652 |
03402B |
12/01/15 |
| HICKMAN, JOSHUA |
VX-VF00100079 |
1 |
37.26 |
4054********8756 |
077006 |
12/01/15 |
| JONES, PRESTON |
VX-VF00099999 |
1 |
37.26 |
5239********0866 |
02779Z |
12/01/15 |
| MALLORY, COLLIER |
VX-VF00100877 |
1 |
37.26 |
4744********7155 |
145481 |
12/01/15 |
| MANOEL, ALLINE |
VX-VF00100623 |
1 |
31.94 |
4744********9862 |
145495 |
12/01/15 |
| MASSEY, KIRK |
VX-VF00100829 |
1 |
70.28 |
4117********0244 |
145587 |
12/01/15 |
| MCDANIEL, KEITH |
VX-VF00100675 |
1 |
37.26 |
5576********4212 |
005320 |
12/01/15 |
| MENDEZ, MATHEW |
VX-VF00100605 |
1 |
37.26 |
5312********0705 |
135486 |
12/01/15 |
| MONFORTE, ANTHONY |
VX-VF00100213 |
1 |
37.26 |
5594********2073 |
013349 |
12/01/15 |
| MONTEIRO, JACOB |
VX-VF00100591 |
1 |
26.61 |
4744********3004 |
140801 |
12/01/15 |
| PARKER, CLAY |
VX-VF00100245 |
1 |
37.26 |
5145********2864 |
070034 |
12/01/15 |
| PEREZ, JOSE |
VX-VF00100594 |
1 |
37.26 |
4737********2317 |
291260 |
12/01/15 |
| POLOZOV, VLADIMIR |
VX-VF00100705 |
1 |
37.26 |
4888********6494 |
05040B |
12/01/15 |
| PORTELLA, RODRIGO |
VX-VF00100429 |
1 |
26.63 |
3717*******4001 |
164137 |
12/01/15 |
| REWELL, NARA |
VX-VF01100248 |
1 |
26.61 |
4347********6492 |
030008 |
12/01/15 |
| REYNOSO, AGNES |
VX-VF00100018 |
1 |
37.26 |
5424********3427 |
18256P |
12/01/15 |
| RIVERA, JOSHUA |
VX-VF01100023 |
1 |
31.94 |
4000********7752 |
650560 |
12/01/15 |
| RUIZ, ERWIN |
VX-VF00100948 |
1 |
37.26 |
4635********5317 |
155187 |
12/01/15 |
| SAFDER, MANZOOR |
VX-VF00100482 |
1 |
37.26 |
4127********0468 |
001420 |
12/01/15 |
| SANCHEZ, MATHEW |
VX-VF00100045 |
1 |
10.65 |
4355********2293 |
059106 |
12/01/15 |
| SANTIAGO, RUBEN |
VX-VF00100494 |
1 |
37.26 |
3717*******3008 |
127421 |
12/01/15 |
| SARIOL, GISABEL |
VX-VF00100618 |
1 |
37.26 |
5312********1164 |
135693 |
12/01/15 |
| SILVEIRA, KLEITON |
VX-VF00100642 |
1 |
26.61 |
4888********2195 |
02968B |
12/01/15 |
| SMITH, BRYANT |
VX-VF00100033 |
1 |
37.26 |
4355********6604 |
133096 |
12/01/15 |
| STEELE, NICHOLAS |
VX-VF00100826 |
1 |
37.26 |
5466********7476 |
383284 |
12/01/15 |
| STRACHAN, KAHLEEL |
VX-VF00100070 |
1 |
37.26 |
4011********9318 |
505351 |
12/01/15 |
| TADDEI, CHRISTOPHER |
VX-VF00100111 |
1 |
26.61 |
4266********7379 |
07344B |
12/01/15 |
| TRAYA, WESLEY |
VX-VF00100504 |
1 |
31.94 |
4147********2459 |
02164C |
12/01/15 |
| TRUSHINA, OLGA |
VX-VF00100834 |
1 |
26.61 |
4347********3338 |
005707 |
12/01/15 |
| VEGA, RAY |
VX-VF00100355 |
1 |
26.61 |
4833********4710 |
055707 |
12/01/15 |
| WADE, DAVID |
VX-VF00100194 |
1 |
84.52 |
4368********1324 |
155793 |
12/01/15 |
| WARE, ALYSSA |
VX-VF00100357 |
1 |
37.26 |
5519********0909 |
086759 |
12/01/15 |
| WILKINS, JILLIAN |
VX-VF00100350 |
1 |
37.26 |
4246********9459 |
01313G |
12/01/15 |
| WILLIAMS, TIMOTHY |
VX-VF00100978 |
1 |
37.26 |
4355********7669 |
060054 |
12/01/15 |
| ZAPATA, LAURA |
VX-VF00100593 |
1 |
37.26 |
4744********6537 |
155889 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.48 |
| 13 |
MasterCard |
501.43 |
| 40 |
Visa |
1475.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.89 |