Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********5921 |
439970 |
02/15/2018 |
| BOWERS, VINCENT |
F4-2587 |
2 |
56.00 |
4815********3422 |
103872 |
02/15/2018 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
02422D |
02/15/2018 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********9351 |
05857G |
02/15/2018 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********2336 |
605173 |
02/15/2018 |
| FRANKS, SAMMIE |
F4-140 |
2 |
50.00 |
4366********3490 |
001701 |
02/15/2018 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
4366********1395 |
013793 |
02/15/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
605173 |
02/15/2018 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
016129 |
02/15/2018 |
| SANTO TOMAS, JON |
F4-3616 |
2 |
56.00 |
4815********6426 |
183172 |
02/15/2018 |
| SATTERFIELD, DAVID |
F4-3541 |
2 |
78.00 |
4366********6293 |
013792 |
02/15/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********7400 |
02422D |
02/15/2018 |
| WILSON, CHRISTINE |
F4-3681 |
2 |
47.00 |
4494********3313 |
717605 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
808.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
808.00 |