Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
135658 |
04/16/2018 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
00166D |
04/16/2018 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********9351 |
08444G |
04/16/2018 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********2336 |
606130 |
04/16/2018 |
| GZELL, KARINA |
F4-3795 |
2 |
56.00 |
4185********1321 |
060346 |
04/16/2018 |
| MCFALL, JENNIFER |
F4-1902 |
2 |
78.00 |
4160********5100 |
060346 |
04/16/2018 |
| MEDINA, GEOGE |
F4-3791 |
2 |
98.00 |
4342********0825 |
058397 |
04/16/2018 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01691B |
04/16/2018 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
4366********1395 |
032553 |
04/16/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
606130 |
04/16/2018 |
| SANTO TOMAS, JON |
F4-3616 |
2 |
56.00 |
4815********6426 |
160034 |
04/16/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********7400 |
00168D |
04/16/2018 |
| WILSON, CHRISTINE |
F4-3681 |
2 |
47.00 |
4494********3313 |
305194 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
817.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.00 |