01/29/2018
08:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ENRICO FV-9N3X203119 5 23.99 4342********6107 080052 01/29/2018
APHUGH, MARK FV-S2H2190730 5 14.99 4873********7101 026792 01/29/2018
BROWN, TIMONTHY FV-878527 5 12.99 4815********0532 183978 01/29/2018
BURTON, MATTHEW FV-P8BV200652 5 14.99 4342********1796 068706 01/29/2018
CARRILLO, STEVEN FV-1078079 5 14.99 4586********0638 H75289 01/29/2018
CONOPA, JASON FV-878516 5 12.99 4266********6428 01393B 01/29/2018
GRAY, RICHARD FV-VZ32151316 5 14.99 4342********1519 038230 01/29/2018
HERNANDEZ, ERNESTO FV-856273 5 14.99 4342********7798 070295 01/29/2018
HEVEL, DAVID FV-878518 5 10.99 5392********5450 70927Z 01/29/2018
LA NOIRE, BORIS FV-LG73173645 5 14.99 4815********1535 173570 01/29/2018
LOPEZ, MICHELLE FV-856276 5 13.99 4342********7798 031617 01/29/2018
PAULO, FARIAS FV-870244 5 24.99 5262********4338 586189 01/29/2018
PEREZ, RAUL FV-921123 5 14.99 4815********9577 193070 01/29/2018
RECTOR, JOCELYN FV-1078071 5 24.99 4465********1316 029973 01/29/2018
ROMERO, GRABIEL FV-917230 5 14.99 4833********3501 033708 01/29/2018
RUDHOLM, CRAIG FV-1078287 5 14.99 4154********7426 348743 01/29/2018
VASQUEZ, ALEX FV-6UB3191941 5 23.99 5581********1026 321327 01/29/2018
VELAZQUEZ-GALVA, LUIS FV-1078295 5 14.99 4342********3078 013008 01/29/2018
ZARATE, LUCIANO FV-878550 5 12.99 4342********9584 008256 01/29/2018
ZARATE-MARILES, ABEL FV-1078254 5 14.99 4815********6742 163272 01/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
17 Visa 266.83
0 Discover 0.00
0 Other 0.00
     
    326.80