Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AXEL |
VX-VF00101717 |
1 |
74.53 |
4000********4962 |
678300 |
02/01/16 |
| ANTHONY SALES, DENNIS |
VX-VF01100017 |
1 |
31.94 |
5312********7301 |
140647 |
02/01/16 |
| ANTOINETTE, JENNIFER |
VX-VF01100435 |
1 |
31.94 |
4991********8496 |
464927 |
02/01/16 |
| BIANCO, PRISCILLA |
VX-VF01100218 |
1 |
37.26 |
4744********7755 |
190849 |
02/01/16 |
| BURTON, BASIL |
VX-VF00100668 |
1 |
26.61 |
5491********8896 |
00124Z |
02/01/16 |
| CAMACHO, JONATHAN |
VX-VF01100467 |
1 |
31.94 |
5312********9264 |
140744 |
02/01/16 |
| CASTANO, ANDRES |
VX-VF00100165 |
1 |
80.93 |
4264********2040 |
02396B |
02/01/16 |
| CHAMBERLAIN, CLAYTON |
VX-VF00101625 |
1 |
26.61 |
4833********0131 |
030310 |
02/01/16 |
| COLUMBO, AMY |
VX-VF01100275 |
1 |
26.61 |
4833********0131 |
040410 |
02/01/16 |
| CONSORTE, DANIEL |
VX-VF00100974 |
1 |
26.63 |
4984********1481 |
041021 |
02/01/16 |
| DALE, MARK |
VX-VF01100489 |
1 |
31.94 |
4147********6871 |
00583C |
02/01/16 |
| DOS SANTOS, EDMAR |
VX-VF00100178 |
1 |
19.53 |
3797*******2027 |
169415 |
02/01/16 |
| ECHEGARAY, JONATHAN |
VX-VF00100383 |
1 |
10.65 |
3737*******1002 |
160158 |
02/01/16 |
| FITZGERALD, ADAM |
VX-VF00100727 |
1 |
99.83 |
5113********5780 |
GRCPSS |
02/01/16 |
| FOX, VICTOR |
VX-VF00100031 |
1 |
26.61 |
4744********4510 |
100547 |
02/01/16 |
| GIATTI, KAUE |
VX-VF00100855 |
1 |
26.63 |
4355********3659 |
150069 |
02/01/16 |
| GILES, JENNIFER |
VX-VF00100676 |
1 |
31.94 |
4737********6935 |
591286 |
02/01/16 |
| GODOY, BRIAN |
VX-VF00100411 |
1 |
31.94 |
4744********9818 |
100845 |
02/01/16 |
| GUERILUS, JEAN |
VX-VF00100035 |
1 |
37.26 |
4739********1366 |
000609 |
02/01/16 |
| HEMMALI, MARYAM |
VX-VF00100471 |
1 |
37.26 |
4128********6652 |
79674B |
02/01/16 |
| HICKMAN, JOSHUA |
VX-VF00100079 |
1 |
37.26 |
4054********8756 |
083108 |
02/01/16 |
| JONES, PRESTON |
VX-VF00099999 |
1 |
37.26 |
5239********0866 |
02455Z |
02/01/16 |
| KENNEDY, SHANE |
VX-VF00100407 |
1 |
31.94 |
4266********1932 |
02102D |
02/01/16 |
| LINO, JAYKE |
VX-VF01100465 |
1 |
31.94 |
4388********3976 |
02404D |
02/01/16 |
| MALLORY, COLLIER |
VX-VF00100877 |
1 |
37.26 |
4744********7155 |
110441 |
02/01/16 |
| MANOEL, ALLINE |
VX-VF00100623 |
1 |
31.94 |
4744********9862 |
110435 |
02/01/16 |
| MCDANIEL, KEITH |
VX-VF01100481 |
1 |
37.26 |
5576********4212 |
000586 |
02/01/16 |
| MENDEZ, MATHEW |
VX-VF00100605 |
1 |
37.26 |
5312********0705 |
150165 |
02/01/16 |
| PARKER, CLAY |
VX-VF00100245 |
1 |
37.26 |
5145********2864 |
090352 |
02/01/16 |
| PEETOOM, LAUREN |
VX-VF00100150 |
1 |
37.26 |
4128********3197 |
89752B |
02/01/16 |
| PEREZ, JOSE |
VX-VF00100594 |
1 |
37.26 |
4737********1819 |
468504 |
02/01/16 |
| PIERRE, ROBERT |
VX-VF01100459 |
1 |
25.99 |
4147********7732 |
00441C |
02/01/16 |
| POLOZOV, VLADIMIR |
VX-VF00100705 |
1 |
37.26 |
4888********6494 |
05342B |
02/01/16 |
| PORTELLA, RODRIGO |
VX-VF00100429 |
1 |
26.63 |
3717*******4001 |
143298 |
02/01/16 |
| QUILES, ISRAEL |
VX-VF00100169 |
1 |
31.94 |
4207********1856 |
020310 |
02/01/16 |
| REWELL, NARA |
VX-VF01100248 |
1 |
26.61 |
4347********6492 |
080310 |
02/01/16 |
| REYNOSO, AGNES |
VX-VF00100018 |
1 |
37.26 |
5424********3427 |
62291P |
02/01/16 |
| ROBINSON, TERESA |
VX-VF01100442 |
1 |
26.61 |
5178********9961 |
001354 |
02/01/16 |
| RUIZ, ERWIN |
VX-VF00100948 |
1 |
37.26 |
4635********5317 |
120239 |
02/01/16 |
| SAFDER, MANZOOR |
VX-VF00100482 |
1 |
37.26 |
4127********0468 |
001933 |
02/01/16 |
| SANCHEZ, MATHEW |
VX-VF00100045 |
1 |
10.65 |
5465********5597 |
H91553 |
02/01/16 |
| SANTIAGO, RUBEN |
VX-VF00100494 |
1 |
37.26 |
3717*******3008 |
100190 |
02/01/16 |
| SILVEIRA, KLEITON |
VX-VF00100642 |
1 |
26.61 |
4888********2195 |
04350B |
02/01/16 |
| SMITH, BRYANT |
VX-VF00100033 |
1 |
37.26 |
4355********6604 |
035096 |
02/01/16 |
| SOLOMON, AUTUMN |
VX-VF01100441 |
1 |
26.61 |
4744********9344 |
120661 |
02/01/16 |
| STEELE, NICHOLAS |
VX-VF00100826 |
1 |
37.26 |
5466********7476 |
009615 |
02/01/16 |
| STRACHAN, KAHLEEL |
VX-VF01100461 |
1 |
31.94 |
4011********9318 |
261981 |
02/01/16 |
| TRAYA, WESLEY |
VX-VF00100504 |
1 |
31.94 |
4147********2459 |
09436C |
02/01/16 |
| TRUSHINA, OLGA |
VX-VF00100834 |
1 |
26.61 |
4347********3338 |
030410 |
02/01/16 |
| WARE, ALYSSA |
VX-VF00100357 |
1 |
37.26 |
5519********0909 |
034576 |
02/01/16 |
| WILKINS, JILLIAN |
VX-VF00100350 |
1 |
37.26 |
4246********9459 |
00736G |
02/01/16 |
| WILLIAMS, TIMOTHY |
VX-VF00100978 |
1 |
37.26 |
4355********7669 |
063073 |
02/01/16 |
| ZAPATA, LAURA |
VX-VF00100593 |
1 |
37.26 |
4744********6537 |
130031 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
94.07 |
| 13 |
MasterCard |
488.40 |
| 36 |
Visa |
1262.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.49 |