Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINO, GINA |
FV-425362 |
3 |
9.99 |
4342********3334 |
601637 |
08/07/2017 |
| BENNETT, JEFF |
FV-903919 |
3 |
2.00 |
4463********3880 |
707005 |
08/07/2017 |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********9014 |
00863Z |
08/07/2017 |
| CRUZ, JOSE |
FV-758076 |
3 |
7.95 |
4342********9173 |
058457 |
08/07/2017 |
| FIRTH, PAULA |
FV-699729 |
3 |
19.99 |
4673********3853 |
960123 |
08/07/2017 |
| GOMEZ, LEONCIO |
FV-900449 |
3 |
9.99 |
4815********9200 |
145301 |
08/07/2017 |
| GONZALEZ, RONALDO |
FV-584347 |
3 |
14.99 |
4366********5894 |
029414 |
08/07/2017 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
139965 |
08/07/2017 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
007180 |
08/07/2017 |
| OLIVER, MARC |
FV-779043 |
3 |
49.99 |
4347********1805 |
085008 |
08/07/2017 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4815********2504 |
165702 |
08/07/2017 |
| SLAYMAKER, SKIP |
FV-463107 |
3 |
2.55 |
5403********0738 |
075028 |
08/07/2017 |
| WARDLE, SILVIA |
FV-525701 |
3 |
13.99 |
4147********5695 |
00866C |
08/07/2017 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
23952P |
08/07/2017 |
| WOODBURY, ASHLEY |
FV-756025 |
3 |
1.00 |
4342********6644 |
494755 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 3 |
MasterCard |
38.45 |
| 11 |
Visa |
169.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.19 |