Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAAN, NICOLE |
FV-79GK210949 |
5 |
1.00 |
5465********9712 |
026727 |
08/28/2017 |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********6398 |
125876 |
08/28/2017 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
14.99 |
4342********1796 |
008247 |
08/28/2017 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
01936B |
08/28/2017 |
| GEROW, THOMAS |
FV-RG96182219 |
5 |
53.99 |
4497********5590 |
021570 |
08/28/2017 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
037587 |
08/28/2017 |
| HERNANDEZ, MARIA |
FV-921129 |
5 |
14.99 |
4427********5136 |
015706 |
08/28/2017 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
50827Z |
08/28/2017 |
| JARRET, JAMES |
FV-921110 |
5 |
14.99 |
4366********2434 |
019937 |
08/28/2017 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
089293 |
08/28/2017 |
| PAULO, FARIAS |
FV-870244 |
5 |
24.99 |
5262********4338 |
319597 |
08/28/2017 |
| PEREZ, RAUL |
FV-921123 |
5 |
14.99 |
4815********9577 |
165478 |
08/28/2017 |
| ROMERO, GRABIEL |
FV-917230 |
5 |
53.99 |
4833********3501 |
015706 |
08/28/2017 |
| RUIZ GALLAGA, FERNANDO |
FV-903867 |
5 |
93.99 |
4497********0617 |
022392 |
08/28/2017 |
| SLATER, CECILY MARIE |
FV-A3BC214422 |
5 |
24.99 |
4342********9786 |
050473 |
08/28/2017 |
| VASQUEZ, ALEX |
FV-6UB3191941 |
5 |
23.99 |
5581********1026 |
030768 |
08/28/2017 |
| ZARATE, LUCIANO |
FV-878550 |
5 |
12.99 |
4342********9584 |
036048 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
60.97 |
| 13 |
Visa |
354.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.84 |