Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, BRIAN |
FV-425774 |
3 |
21.95 |
4342********2799 |
957236 |
01/05/2016 |
| BARRETT, ART |
FV-504779 |
3 |
21.95 |
5378********6493 |
080799 |
01/05/2016 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
905095 |
01/05/2016 |
| BOWERS, SHERRIE |
FV-426160 |
3 |
15.95 |
4388********1644 |
08032C |
01/05/2016 |
| COBB, CASEY |
FV-553355 |
3 |
11.95 |
4147********7350 |
08033D |
01/05/2016 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********9014 |
08035Z |
01/05/2016 |
| CRUZ, JOSE |
FV-436189 |
3 |
3.95 |
4342********9173 |
673525 |
01/05/2016 |
| DE ANDA, FRANCISCO |
FV-433141 |
3 |
17.95 |
4868********0509 |
018436 |
01/05/2016 |
| DIAZ, ADRIANA |
FV-433162 |
3 |
17.95 |
4868********0509 |
018435 |
01/05/2016 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
153531 |
01/05/2016 |
| HENRY, RYAN |
FV-441970 |
3 |
11.95 |
4833********4877 |
045910 |
01/05/2016 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
005917 |
01/05/2016 |
| METCALF, ANTHONY |
FV-433175 |
3 |
17.95 |
4282********3435 |
045910 |
01/05/2016 |
| METCALF, CHRISTY |
FV-432074 |
3 |
21.95 |
4282********3435 |
045910 |
01/05/2016 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
08041C |
01/05/2016 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
00178P |
01/05/2016 |
| YOUNG, MARCUS |
FV-433254 |
3 |
44.90 |
4342********3130 |
024926 |
01/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 3 |
MasterCard |
57.85 |
| 13 |
Visa |
228.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.15 |