Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AXEL |
VX-VF00101717 |
1 |
74.53 |
4000********4962 |
565261 |
01/02/16 |
| ANTHONY SALES, DENNIS |
VX-VF01100017 |
1 |
31.94 |
5312********7301 |
171229 |
01/02/16 |
| BENEDETTO, DANIELLA |
VX-VF00100181 |
1 |
100.00 |
5312********6553 |
171322 |
01/02/16 |
| BIANCO, PRISCILLA |
VX-VF01100218 |
1 |
37.26 |
4744********7755 |
101547 |
01/02/16 |
| BRAVO, CECILIA |
VX-VF00100177 |
1 |
37.26 |
4347********0438 |
001211 |
01/02/16 |
| BURTON, BASIL |
VX-VF00100668 |
1 |
26.61 |
5491********8896 |
00234Z |
01/02/16 |
| CASTANO, ANDRES |
VX-VF00100165 |
1 |
80.93 |
4264********2040 |
01636B |
01/02/16 |
| CHAMBERLAIN, CLAYTON |
VX-VF00101625 |
1 |
26.61 |
4833********0131 |
001211 |
01/02/16 |
| COLUMBO, AMY |
VX-VF01100275 |
1 |
26.61 |
4833********0131 |
001211 |
01/02/16 |
| CONSORTE, DANIEL |
VX-VF00100974 |
1 |
26.63 |
4984********1481 |
066593 |
01/02/16 |
| COOPER, RHODA |
VX-VF00100919 |
1 |
31.94 |
4488********5024 |
432296 |
01/02/16 |
| DALE, MARK |
VX-VF01100242 |
1 |
31.94 |
4147********6871 |
06605C |
01/02/16 |
| DESOUZA, RAQUEL |
VX-VF00100477 |
1 |
37.26 |
4029********0462 |
001213 |
01/02/16 |
| DOS SANTOS, MARCIO |
VX-VF01100211 |
1 |
63.88 |
5312********9803 |
171445 |
01/02/16 |
| DUKES, JENNIFER |
VX-VF00100700 |
1 |
37.26 |
4427********9094 |
001211 |
01/02/16 |
| ECHEGARAY, JONATHAN |
VX-VF00100383 |
1 |
10.65 |
3737*******1002 |
126066 |
01/02/16 |
| ELKHEREIJI, YASER |
VX-VF00100465 |
1 |
37.26 |
5280********2688 |
08813B |
01/02/16 |
| FOX, VICTOR |
VX-VF00100031 |
1 |
26.61 |
4744********4510 |
111225 |
01/02/16 |
| FREITAS, CHARLES |
VX-VF00100945 |
1 |
74.53 |
4853********7340 |
000892 |
01/02/16 |
| GIATTI, KAUE |
VX-VF00100855 |
1 |
26.63 |
4355********3659 |
122082 |
01/02/16 |
| GILES, JENNIFER |
VX-VF00100676 |
1 |
31.94 |
4737********6935 |
159260 |
01/02/16 |
| GODOY, BRIAN |
VX-VF00100411 |
1 |
31.94 |
4744********9818 |
111523 |
01/02/16 |
| GUERILUS, JEAN |
VX-VF00100035 |
1 |
37.26 |
4739********1366 |
011508 |
01/02/16 |
| HEMMALI, MARYAM |
VX-VF00100471 |
1 |
37.26 |
4128********6652 |
41304B |
01/02/16 |
| HICKMAN, JOSHUA |
VX-VF00100079 |
1 |
37.26 |
4054********8756 |
035807 |
01/02/16 |
| HOLT, DEXTINA |
VX-VF00100711 |
1 |
37.26 |
4833********7382 |
041211 |
01/02/16 |
| JONES, PRESTON |
VX-VF00099999 |
1 |
37.26 |
5239********0866 |
07065Z |
01/02/16 |
| KENNEDY, SHANE |
VX-VF00100407 |
1 |
31.94 |
4266********1932 |
06605D |
01/02/16 |
| MALLORY, COLLIER |
VX-VF00100877 |
1 |
37.26 |
4744********7155 |
121049 |
01/02/16 |
| MANOEL, ALLINE |
VX-VF00100623 |
1 |
31.94 |
4744********9862 |
121123 |
01/02/16 |
| MCDANIEL, KEITH |
VX-VF01100481 |
1 |
37.26 |
5576********4212 |
001185 |
01/02/16 |
| MENDEZ, MATHEW |
VX-VF00100605 |
1 |
37.26 |
5312********0705 |
171726 |
01/02/16 |
| MENDEZ, YANIRA |
VX-VF00100183 |
1 |
31.94 |
4737********8060 |
328603 |
01/02/16 |
| MONTEIRO, JACOB |
VX-VF00100591 |
1 |
26.61 |
4744********3004 |
121449 |
01/02/16 |
| PARKER, CLAY |
VX-VF00100245 |
1 |
37.26 |
5145********2864 |
101211 |
01/02/16 |
| PEETOOM, LAUREN |
VX-VF00100150 |
1 |
37.26 |
4128********3197 |
97080B |
01/02/16 |
| PEREZ, JOSE |
VX-VF00100594 |
1 |
37.26 |
4737********1819 |
490854 |
01/02/16 |
| PIERRE, ROBERT |
VX-VF00100628 |
1 |
25.99 |
4147********7732 |
07352C |
01/02/16 |
| POLOZOV, VLADIMIR |
VX-VF00100705 |
1 |
37.26 |
4888********6494 |
04991B |
01/02/16 |
| PORTELLA, RODRIGO |
VX-VF00100429 |
1 |
26.63 |
3717*******4001 |
128487 |
01/02/16 |
| QUILES, ISRAEL |
VX-VF00100169 |
1 |
31.94 |
4207********1856 |
031211 |
01/02/16 |
| REWELL, NARA |
VX-VF01100248 |
1 |
26.61 |
4347********6492 |
011211 |
01/02/16 |
| REYNOSO, AGNES |
VX-VF00100018 |
1 |
37.26 |
5424********3427 |
19177P |
01/02/16 |
| RUIZ, ERWIN |
VX-VF00100948 |
1 |
37.26 |
4635********5317 |
121923 |
01/02/16 |
| SAFDER, MANZOOR |
VX-VF00100482 |
1 |
37.26 |
4127********0468 |
002000 |
01/02/16 |
| SANCHEZ, MATHEW |
VX-VF00100045 |
1 |
10.65 |
5465********5597 |
H02372 |
01/02/16 |
| SANTANA, NAYIRA |
VX-VF00100180 |
1 |
31.94 |
4744********2531 |
131025 |
01/02/16 |
| SANTIAGO, RUBEN |
VX-VF00100494 |
1 |
37.26 |
3717*******3008 |
188353 |
01/02/16 |
| SILVEIRA, KLEITON |
VX-VF00100642 |
1 |
26.61 |
4888********2195 |
04944B |
01/02/16 |
| SMITH, BRYANT |
VX-VF00100033 |
1 |
37.26 |
4355********6604 |
085062 |
01/02/16 |
| STEELE, NICHOLAS |
VX-VF00100826 |
1 |
37.26 |
5466********7476 |
053576 |
01/02/16 |
| STRACHAN, KAHLEEL |
VX-VF01100461 |
1 |
31.94 |
4011********9318 |
907313 |
01/02/16 |
| TRAYA, WESLEY |
VX-VF00100504 |
1 |
31.94 |
4147********2459 |
02385C |
01/02/16 |
| TRUSHINA, OLGA |
VX-VF00100834 |
1 |
26.61 |
4347********3338 |
061211 |
01/02/16 |
| VEGA, RAY |
VX-VF00100355 |
1 |
26.61 |
4833********4710 |
081311 |
01/02/16 |
| WARE, ALYSSA |
VX-VF00100357 |
1 |
37.26 |
5519********0909 |
015255 |
01/02/16 |
| WILKINS, JILLIAN |
VX-VF00100350 |
1 |
37.26 |
4246********9459 |
07009G |
01/02/16 |
| WILLIAMS, TIMOTHY |
VX-VF00100978 |
1 |
37.26 |
4355********7669 |
079014 |
01/02/16 |
| ZAPATA, LAURA |
VX-VF00100593 |
1 |
37.26 |
4744********6537 |
131621 |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.54 |
| 13 |
MasterCard |
531.16 |
| 43 |
Visa |
1544.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.84 |