Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOSEPH |
F4-2857 |
2 |
47.00 |
4400********9973 |
07587D |
08/15/2017 |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
153559 |
08/15/2017 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
06714D |
08/15/2017 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********9351 |
05027G |
08/15/2017 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4366********0045 |
027958 |
08/15/2017 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
005891 |
08/15/2017 |
| GALICIA, BRIAN |
F4-3519 |
2 |
47.00 |
4342********6727 |
177020 |
08/15/2017 |
| KING, RICHARD |
F4-2625 |
2 |
56.00 |
5466********6402 |
21082P |
08/15/2017 |
| SANTO TOMAS, JON |
F4-3616 |
2 |
56.00 |
4815********6426 |
173453 |
08/15/2017 |
| SATTERFIELD, DAVID |
F4-3541 |
2 |
78.00 |
4366********6293 |
018229 |
08/15/2017 |
| WOLFER, ALEXIS |
F4-3645 |
2 |
56.00 |
6011********3731 |
01526R |
08/15/2017 |
| YOUNG, QUINN |
F4-2827 |
2 |
47.00 |
5148********5902 |
06691B |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 9 |
Visa |
537.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.00 |