Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
698667 |
09/17/2018 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
02741D |
09/17/2018 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
05153G |
09/17/2018 |
| GONZALES, RICK |
F4-2028 |
2 |
78.00 |
4342********8680 |
027070 |
09/17/2018 |
| GZELL, KARINA |
F4-3795 |
2 |
56.00 |
4185********1321 |
070806 |
09/17/2018 |
| LANE, JAMIE |
F4-545 |
2 |
78.00 |
4266********3013 |
02748B |
09/17/2018 |
| MAINVILLE, LOUISE |
F4-3836 |
2 |
69.00 |
4815********3181 |
110872 |
09/17/2018 |
| MCFALL, JENNIFER |
F4-1902 |
2 |
78.00 |
4160********5100 |
070806 |
09/17/2018 |
| MEDINA, GEORGE |
F4-3791 |
2 |
78.00 |
4342********0825 |
002968 |
09/17/2018 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01765B |
09/17/2018 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
4366********1395 |
018800 |
09/17/2018 |
| MILLER, BLAKE |
F4-3860 |
2 |
78.00 |
5538********8481 |
057337 |
09/17/2018 |
| MOORE, MATT |
F4-3826 |
2 |
47.00 |
5403********2494 |
871399 |
09/17/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
707170 |
09/17/2018 |
| ROSS, KIMBERLY |
F4-1740D |
2 |
39.00 |
4366********8296 |
027390 |
09/17/2018 |
| SANZ, CHELSAE |
F4-3524 |
2 |
47.00 |
4366********0977 |
001930 |
09/17/2018 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
518441 |
09/17/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********2013 |
02746D |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.00 |
| 15 |
Visa |
996.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.00 |