Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ART |
FV-504779 |
3 |
21.95 |
5378********8582 |
01147Z |
03/06/2017 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
906000 |
03/06/2017 |
| COBB, CASEY |
FV-553355 |
3 |
11.95 |
4147********7350 |
01148D |
03/06/2017 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********9014 |
01154Z |
03/06/2017 |
| CRUZ, JOSE |
FV-758076 |
3 |
5.95 |
4342********9173 |
986604 |
03/06/2017 |
| FIRTH, PAULA |
FV-699729 |
3 |
19.99 |
4368********7709 |
995046 |
03/06/2017 |
| GOMEZ, LEONCIO |
FV-900449 |
3 |
9.99 |
4815********9200 |
110909 |
03/06/2017 |
| GONZALEZ, RONALDO |
FV-584347 |
3 |
14.99 |
4366********9188 |
002014 |
03/06/2017 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
169666 |
03/06/2017 |
| HENRY, RYAN |
FV-755979 |
3 |
9.95 |
4833********4317 |
080010 |
03/06/2017 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
006950 |
03/06/2017 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
01160C |
03/06/2017 |
| SANTA ELENA, FRANCIS |
FV-436084 |
3 |
22.95 |
4833********9418 |
080010 |
03/06/2017 |
| WARDLE, SILVIA |
FV-525701 |
3 |
13.99 |
4147********5695 |
01165D |
03/06/2017 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
77682P |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 3 |
MasterCard |
57.85 |
| 11 |
Visa |
151.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.46 |