Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ENRICO |
FV-9N3X203119 |
5 |
62.99 |
4342********6107 |
057794 |
12/27/2017 |
| APHUGH, MARK |
FV-S2H2190730 |
5 |
14.99 |
4873********7101 |
060054 |
12/27/2017 |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********0532 |
171310 |
12/27/2017 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
14.99 |
4342********1796 |
039259 |
12/27/2017 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
04587B |
12/27/2017 |
| GRAY, RICHARD |
FV-VZ32151316 |
5 |
14.99 |
4342********1519 |
013111 |
12/27/2017 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
015138 |
12/27/2017 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
80721Z |
12/27/2017 |
| JARRET, JAMES |
FV-917289 |
5 |
14.99 |
4366********2434 |
007994 |
12/27/2017 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
080507 |
12/27/2017 |
| MORENO, LATANYA |
FV-903983 |
5 |
12.99 |
4815********3360 |
151419 |
12/27/2017 |
| PAULO, FARIAS |
FV-870244 |
5 |
24.99 |
5262********4338 |
263520 |
12/27/2017 |
| PEREZ, RAUL |
FV-921123 |
5 |
14.99 |
4815********9577 |
121613 |
12/27/2017 |
| ROMERO, GRABIEL |
FV-917230 |
5 |
14.99 |
4833********3501 |
031109 |
12/27/2017 |
| SLATER, CECILY MARIE |
FV-A3BC214422 |
5 |
24.99 |
4342********7690 |
064248 |
12/27/2017 |
| VASQUEZ, ALEX |
FV-6UB3191941 |
5 |
23.99 |
5581********1026 |
425655 |
12/27/2017 |
| VELAZQUEZ-GALVA, LUIS |
FV-ELPX202221 |
5 |
14.99 |
4342********3078 |
070829 |
12/27/2017 |
| ZARATE, LUCIANO |
FV-878550 |
5 |
12.99 |
4342********9584 |
092955 |
12/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 15 |
Visa |
273.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.82 |