Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
632361 |
05/15/2018 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
05556D |
05/15/2018 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********9351 |
05862G |
05/15/2018 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********2336 |
605153 |
05/15/2018 |
| GZELL, KARINA |
F4-3795 |
2 |
56.00 |
4185********1321 |
063526 |
05/15/2018 |
| MCFALL, JENNIFER |
F4-1902 |
2 |
78.00 |
4160********5100 |
063526 |
05/15/2018 |
| MEDINA, GEOGE |
F4-3791 |
2 |
98.00 |
4342********0825 |
074498 |
05/15/2018 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01597B |
05/15/2018 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
4366********1395 |
005911 |
05/15/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
605153 |
05/15/2018 |
| ROLLINSON, BRIAN |
F4-3814 |
2 |
69.00 |
4366********8248 |
013624 |
05/15/2018 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
004526 |
05/15/2018 |
| SANTO TOMAS, JON |
F4-3616 |
2 |
56.00 |
4815********6426 |
153253 |
05/15/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********7400 |
05561D |
05/15/2018 |
| WEATHERS, LORI |
F4-629 |
2 |
47.00 |
4342********2664 |
032047 |
05/15/2018 |
| WILSON, CHRISTINE |
F4-3681 |
2 |
47.00 |
4494********3313 |
882483 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
972.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.00 |