Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APHUGH, MARK |
FV-S2H2190730 |
5 |
14.99 |
4873********7101 |
051854 |
03/27/2018 |
| BURTON, MATTHEW |
FV-P8BV200652 |
5 |
14.99 |
4342********1796 |
058395 |
03/27/2018 |
| CARRILLO, STEVEN |
FV-1078079 |
5 |
14.99 |
4586********4604 |
H72201 |
03/27/2018 |
| COCCIMIGLIO, RON |
FV-Z2HV141154 |
5 |
14.97 |
4147********5624 |
09397C |
03/27/2018 |
| GONZALEZ, JANET |
FV-1078243 |
5 |
9.99 |
4833********0468 |
060608 |
03/27/2018 |
| GRAY, RICHARD |
FV-VZ32151316 |
5 |
14.99 |
4342********1519 |
066130 |
03/27/2018 |
| HERNANDEZ, ERNESTO |
FV-856273 |
5 |
14.99 |
4342********7798 |
014488 |
03/27/2018 |
| LA NOIRE, BORIS |
FV-LG73173645 |
5 |
14.99 |
4815********1535 |
170962 |
03/27/2018 |
| LOPEZ, MICHELLE |
FV-856276 |
5 |
13.99 |
4342********7798 |
055378 |
03/27/2018 |
| PAULO, FARIAS |
FV-870244 |
5 |
24.99 |
5262********4338 |
846764 |
03/27/2018 |
| PEREZ, RAUL |
FV-921123 |
5 |
14.99 |
4815********9577 |
100961 |
03/27/2018 |
| ROMERO, GRABIEL |
FV-917230 |
5 |
14.99 |
4833********3501 |
060608 |
03/27/2018 |
| RUDHOLM, CRAIG |
FV-1078287 |
5 |
14.99 |
4154********7426 |
274373 |
03/27/2018 |
| ZARATE, LUCIANO |
FV-878550 |
5 |
51.99 |
4342********9584 |
031192 |
03/27/2018 |
| ZARATE-MARILES, ABEL |
FV-1078254 |
5 |
14.99 |
4815********6742 |
110964 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 14 |
Visa |
240.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.83 |