Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
057372 |
08/15/2018 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
00563D |
08/15/2018 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********2336 |
605133 |
08/15/2018 |
| GONZALES, RICK |
F4-2028 |
2 |
78.00 |
4342********8680 |
032493 |
08/15/2018 |
| GZELL, KARINA |
F4-3795 |
2 |
56.00 |
4185********1321 |
063400 |
08/15/2018 |
| LANE, JAMIE |
F4-545 |
2 |
78.00 |
4266********3013 |
00564B |
08/15/2018 |
| MAINVILLE, LOUISE |
F4-3836 |
2 |
69.00 |
4815********3181 |
113838 |
08/15/2018 |
| MCFALL, JENNIFER |
F4-1902 |
2 |
78.00 |
4160********5100 |
063400 |
08/15/2018 |
| MEDINA, GEORGE |
F4-3791 |
2 |
78.00 |
4342********0825 |
024064 |
08/15/2018 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01577B |
08/15/2018 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
4366********1395 |
012896 |
08/15/2018 |
| MOORE, MATT |
F4-3826 |
2 |
47.00 |
5403********2494 |
373222 |
08/15/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
605133 |
08/15/2018 |
| PASQUINUCCI, CYAN |
F4-3736 |
2 |
56.00 |
4342********4031 |
052368 |
08/15/2018 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
029824 |
08/15/2018 |
| SANTO TOMAS, JON |
F4-3616 |
2 |
56.00 |
4815********6426 |
173332 |
08/15/2018 |
| SANZ, CHELSAE |
F4-3524 |
2 |
47.00 |
4366********0977 |
021726 |
08/15/2018 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
516401 |
08/15/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********7400 |
00570D |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.00 |
| 17 |
Visa |
1139.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.00 |