Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAAN, NICOLE |
FV-79GK210949 |
5 |
88.49 |
5465********9712 |
211019 |
05/30/2017 |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********6398 |
102018 |
05/30/2017 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
14.99 |
4342********3750 |
866065 |
05/30/2017 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
04192B |
05/30/2017 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
991176 |
05/30/2017 |
| HERNANDEZ, MARIA |
FV-921129 |
5 |
53.99 |
4427********5136 |
092110 |
05/30/2017 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
90031Z |
05/30/2017 |
| JARRET, JAMES |
FV-921110 |
5 |
39.00 |
4366********2434 |
009373 |
05/30/2017 |
| LIEDTKE, ANNALIESA |
FV-878508 |
5 |
12.99 |
5213********2263 |
03055B |
05/30/2017 |
| LIEDTKE, PETER |
FV-878509 |
5 |
12.99 |
5213********2263 |
03050B |
05/30/2017 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
049554 |
05/30/2017 |
| Lau, Jennifer |
FV-716130 |
5 |
9.99 |
5424********3418 |
86468P |
05/30/2017 |
| OLIVARES, SANDRA |
FV-856269 |
5 |
8.99 |
4342********6481 |
889623 |
05/30/2017 |
| PAULO, FARIAS |
FV-870244 |
5 |
63.99 |
5262********4338 |
585721 |
05/30/2017 |
| PEREZ, RAUL |
FV-921123 |
5 |
53.99 |
4815********9577 |
102313 |
05/30/2017 |
| PERONA, DEVAN |
FV-856248 |
5 |
14.99 |
4100********4795 |
51852D |
05/30/2017 |
| SLATER, CECILY MARIE |
FV-A3BC214422 |
5 |
24.99 |
4342********9786 |
791236 |
05/30/2017 |
| VASQUEZ, ALEX |
FV-6UB3191941 |
5 |
23.99 |
5581********1026 |
211030 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
223.43 |
| 11 |
Visa |
265.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.33 |