Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
144220 |
11/15/2017 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
96758D |
11/15/2017 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********9351 |
07580G |
11/15/2017 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4366********0045 |
019276 |
11/15/2017 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
019277 |
11/15/2017 |
| GALICIA, BRIAN |
F4-3519 |
2 |
47.00 |
4342********6727 |
084130 |
11/15/2017 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
4366********1395 |
019339 |
11/15/2017 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
49.00 |
4366********8296 |
018010 |
11/15/2017 |
| SANTO TOMAS, JON |
F4-3616 |
2 |
56.00 |
4815********6426 |
174220 |
11/15/2017 |
| SATTERFIELD, DAVID |
F4-3541 |
2 |
78.00 |
4366********6293 |
017851 |
11/15/2017 |
| WILSON, CHRISTINE |
F4-3681 |
2 |
47.00 |
4494********3313 |
112264 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |