Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ENRICO |
FV-9N3X203119 |
5 |
23.99 |
4342********6107 |
028146 |
11/27/2017 |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********0532 |
162922 |
11/27/2017 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
14.99 |
4342********1796 |
082082 |
11/27/2017 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
06538B |
11/27/2017 |
| GEROW, THOMAS |
FV-RG96182219 |
5 |
14.99 |
4497********5590 |
091134 |
11/27/2017 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
013451 |
11/27/2017 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
90722Z |
11/27/2017 |
| JARRET, JAMES |
FV-917289 |
5 |
14.99 |
4366********2434 |
028574 |
11/27/2017 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
026188 |
11/27/2017 |
| PAULO, FARIAS |
FV-870244 |
5 |
24.99 |
5262********4338 |
329675 |
11/27/2017 |
| PEREZ, RAUL |
FV-921123 |
5 |
14.99 |
4815********9577 |
182124 |
11/27/2017 |
| ROMERO, GRABIEL |
FV-917230 |
5 |
14.99 |
4833********3501 |
082210 |
11/27/2017 |
| SLATER, CECILY MARIE |
FV-A3BC214422 |
5 |
24.99 |
4342********7690 |
046187 |
11/27/2017 |
| VASQUEZ, ALEX |
FV-6UB3191941 |
5 |
23.99 |
5581********1026 |
520070 |
11/27/2017 |
| ZARATE, LUCIANO |
FV-878550 |
5 |
12.99 |
4342********9584 |
021479 |
11/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 12 |
Visa |
191.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.85 |