Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAAN, NICOLE |
FV-79GK210949 |
5 |
49.00 |
4586********9510 |
H98174 |
09/27/2017 |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********6398 |
153220 |
09/27/2017 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
14.99 |
4342********1796 |
081770 |
09/27/2017 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
06078B |
09/27/2017 |
| GEROW, THOMAS |
FV-RG96182219 |
5 |
14.99 |
4497********5590 |
070431 |
09/27/2017 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
032260 |
09/27/2017 |
| HERNANDEZ, MARIA |
FV-921129 |
5 |
14.99 |
4427********5136 |
023210 |
09/27/2017 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
90722Z |
09/27/2017 |
| JARRET, JAMES |
FV-917289 |
5 |
14.99 |
4366********2434 |
013992 |
09/27/2017 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
005712 |
09/27/2017 |
| PAULO, FARIAS |
FV-870244 |
5 |
24.99 |
5262********4338 |
673388 |
09/27/2017 |
| PEREZ, RAUL |
FV-921123 |
5 |
14.99 |
4815********9577 |
193721 |
09/27/2017 |
| ROMERO, GRABIEL |
FV-917230 |
5 |
14.99 |
4833********3501 |
023210 |
09/27/2017 |
| RUIZ GALLAGA, FERNANDO |
FV-903867 |
5 |
54.99 |
4497********0617 |
070434 |
09/27/2017 |
| VASQUEZ, ALEX |
FV-6UB3191941 |
5 |
23.99 |
5581********1026 |
411855 |
09/27/2017 |
| ZARATE, LUCIANO |
FV-878550 |
5 |
12.99 |
4342********9584 |
072871 |
09/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 13 |
Visa |
261.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.85 |