Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ENRICO |
FV-9N3X203119 |
5 |
23.99 |
4342********6107 |
020254 |
02/27/2018 |
| APHUGH, MARK |
FV-S2H2190730 |
5 |
14.99 |
4873********7101 |
028647 |
02/27/2018 |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********0532 |
170366 |
02/27/2018 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
14.99 |
4342********1796 |
031314 |
02/27/2018 |
| CARRILLO, STEVEN |
FV-1078079 |
5 |
14.99 |
4586********4604 |
H82211 |
02/27/2018 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
09680B |
02/27/2018 |
| GEROW, THOMAS |
FV-RG96182219 |
5 |
14.99 |
4497********2305 |
570166 |
02/27/2018 |
| GONZALEZ, JANET |
FV-1078243 |
5 |
9.99 |
4833********0468 |
060609 |
02/27/2018 |
| GRAY, RICHARD |
FV-VZ32151316 |
5 |
14.99 |
4342********1519 |
024035 |
02/27/2018 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
017672 |
02/27/2018 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
80726Z |
02/27/2018 |
| LA NOIRE, BORIS |
FV-LG73173645 |
5 |
14.99 |
4815********1535 |
140365 |
02/27/2018 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
039698 |
02/27/2018 |
| PAULO, FARIAS |
FV-870244 |
5 |
24.99 |
5262********4338 |
773054 |
02/27/2018 |
| PEREZ, RAUL |
FV-921123 |
5 |
14.99 |
4815********9577 |
190869 |
02/27/2018 |
| PORTER, CARL |
FV-YPV0195951 |
5 |
29.98 |
5424********4133 |
67765B |
02/27/2018 |
| RECTOR, JOCELYN |
FV-1078071 |
5 |
24.99 |
4465********1316 |
027151 |
02/27/2018 |
| ROMERO, GRABIEL |
FV-917230 |
5 |
14.99 |
4833********3501 |
060609 |
02/27/2018 |
| RUDHOLM, CRAIG |
FV-1078287 |
5 |
14.99 |
4154********7426 |
315975 |
02/27/2018 |
| VASQUEZ, ALEX |
FV-6UB3191941 |
5 |
23.99 |
5581********1026 |
421865 |
02/27/2018 |
| VELAZQUEZ-GALVA, LUIS |
FV-1078295 |
5 |
14.99 |
4342********3078 |
051481 |
02/27/2018 |
| ZARATE, LUCIANO |
FV-878550 |
5 |
12.99 |
4342********9584 |
015117 |
02/27/2018 |
| ZARATE-MARILES, ABEL |
FV-1078254 |
5 |
14.99 |
4815********6742 |
170264 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.95 |
| 19 |
Visa |
291.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.76 |