Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINO, GINA |
FV-425362 |
3 |
9.99 |
4342********3334 |
728161 |
04/05/2017 |
| BENNETT, JEFF |
FV-433204 |
3 |
2.00 |
4463********3880 |
905062 |
04/05/2017 |
| COBB, CASEY |
FV-553355 |
3 |
11.95 |
4147********7350 |
08101D |
04/05/2017 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********9014 |
08092Z |
04/05/2017 |
| CRUZ, JOSE |
FV-758076 |
3 |
5.95 |
4342********9173 |
777247 |
04/05/2017 |
| FIRTH, PAULA |
FV-699729 |
3 |
19.99 |
4673********8210 |
901845 |
04/05/2017 |
| GOMEZ, LEONCIO |
FV-900449 |
3 |
9.99 |
4815********9200 |
172561 |
04/05/2017 |
| GONZALEZ, RONALDO |
FV-584347 |
3 |
14.99 |
4366********9188 |
014715 |
04/05/2017 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
115809 |
04/05/2017 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
005134 |
04/05/2017 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4640********7656 |
08099D |
04/05/2017 |
| SANTA ELENA, FRANCIS |
FV-436084 |
3 |
22.95 |
4833********9418 |
032610 |
04/05/2017 |
| WARDLE, SILVIA |
FV-525701 |
3 |
13.99 |
4147********5695 |
08092D |
04/05/2017 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
18764P |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 2 |
MasterCard |
35.90 |
| 11 |
Visa |
151.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.55 |