03/27/2017
14:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAAN, NICOLE FV-79GK210949 5 54.99 4270********1031 027032 03/27/2017
BROWN, TIMONTHY FV-878527 5 51.99 4815********6398 144815 03/27/2017
BUELNA, FAVIO FV-DEA4204701 5 24.99 4342********6267 157684 03/27/2017
CONOPA, JASON FV-878516 5 51.99 4266********6428 03850B 03/27/2017
DE LA CRUZ GARC, ROSALBA FV-876048 5 14.99 4342********9880 027537 03/27/2017
HERNANDEZ, ERNESTO FV-856273 5 14.99 4342********7798 981865 03/27/2017
HERNANDEZ, MARIA FV-921129 5 14.99 4427********5136 084115 03/27/2017
HEVEL, DAVID FV-878518 5 49.99 5392********5450 41721Z 03/27/2017
JARRET, JAMES FV-921110 5 14.99 4366********2434 012760 03/27/2017
LIEDTKE, ANNALIESA FV-878508 5 51.99 5213********2263 02719B 03/27/2017
LIEDTKE, PETER FV-878509 5 51.99 5213********2263 02719B 03/27/2017
LOPEZ, MICHELLE FV-856276 5 13.99 4342********7798 003566 03/27/2017
Lau, Jennifer FV-716130 5 9.99 5424********3418 89344P 03/27/2017
PARRALLA, JASON FV-NX8M103445 5 54.99 4342********8562 187545 03/27/2017
PAULO, FARIAS FV-870244 5 24.99 5262********4338 602344 03/27/2017
PEREZ, RAUL FV-921123 5 14.99 4815********9577 144810 03/27/2017
PERONA, DEVAN FV-856248 5 14.99 4100********4795 39753D 03/27/2017
RENETIRIA, SONYA FV-9JKC213004 5 14.99 4239********8246 044134 03/27/2017
SLATER, CECILY MARIE FV-A3BC214422 5 24.99 4342********9786 003573 03/27/2017
WOODBURY, JOHN FV-GTDU163529 5 5.00 4100********7697 40128D 03/27/2017
ZARATE, LUCIANO FV-878550 5 39.00 4342********9584 143837 03/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 188.95
16 Visa 426.86
0 Discover 0.00
0 Other 0.00
     
    615.81