Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAAN, NICOLE |
FV-79GK210949 |
5 |
49.49 |
5465********9712 |
209276 |
06/27/2017 |
| BROWN, JESSICA |
FV-903868 |
5 |
54.99 |
4494********9298 |
562456 |
06/27/2017 |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********6398 |
105664 |
06/27/2017 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
53.99 |
4342********3750 |
378642 |
06/27/2017 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
08843B |
06/27/2017 |
| GARCIA, BYRON |
FV-903948 |
5 |
24.99 |
5424********3153 |
80893B |
06/27/2017 |
| GEROW, THOMAS |
FV-RG96182219 |
5 |
14.99 |
4497********5590 |
565299 |
06/27/2017 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
379913 |
06/27/2017 |
| HERNANDEZ, MARIA |
FV-921129 |
5 |
14.99 |
4427********5136 |
085608 |
06/27/2017 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
70726Z |
06/27/2017 |
| JARRET, JAMES |
FV-921110 |
5 |
14.99 |
4366********2434 |
023933 |
06/27/2017 |
| LOPES, JENIFER |
FV-903850 |
5 |
44.99 |
4342********5758 |
478088 |
06/27/2017 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
477335 |
06/27/2017 |
| Lau, Jennifer |
FV-716130 |
5 |
9.99 |
5424********3418 |
81060Z |
06/27/2017 |
| PAULO, FARIAS |
FV-870244 |
5 |
24.99 |
5262********4338 |
544097 |
06/27/2017 |
| PEREZ, RAUL |
FV-921123 |
5 |
14.99 |
4815********9577 |
165267 |
06/27/2017 |
| PERONA, DEVAN |
FV-856248 |
5 |
14.99 |
4100********4795 |
71294D |
06/27/2017 |
| RESA, ANGEL |
FV-R85W193014 |
5 |
44.99 |
4833********6115 |
085608 |
06/27/2017 |
| ROMERO, GRABIEL |
FV-917230 |
5 |
14.99 |
4833********3501 |
085608 |
06/27/2017 |
| RUIZGALLAGA, FERNANDO |
FV-903867 |
5 |
54.99 |
4497********0617 |
565794 |
06/27/2017 |
| SLATER, CECILY MARIE |
FV-A3BC214422 |
5 |
24.99 |
4342********9786 |
379929 |
06/27/2017 |
| TEJEDA, SALVADOR |
FV-ZUYV150712 |
5 |
54.99 |
5575********4200 |
021390 |
06/27/2017 |
| VASQUEZ, ALEX |
FV-6UB3191941 |
5 |
62.99 |
5581********1026 |
212581 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
238.43 |
| 16 |
Visa |
423.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.27 |