Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
631996 |
10/15/2018 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
02562D |
10/15/2018 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
02158G |
10/15/2018 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
605174 |
10/15/2018 |
| GZELL, KARINA |
F4-3795 |
2 |
56.00 |
4185********1321 |
064800 |
10/15/2018 |
| LANE, JAMIE |
F4-545 |
2 |
78.00 |
4266********3013 |
02562B |
10/15/2018 |
| MCFALL, JENNIFER |
F4-1902 |
2 |
78.00 |
4160********5100 |
064800 |
10/15/2018 |
| MEDINA, GEORGE |
F4-3791 |
2 |
78.00 |
4342********0825 |
080572 |
10/15/2018 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01556B |
10/15/2018 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
4366********1395 |
000746 |
10/15/2018 |
| MILLER, BLAKE |
F4-3860 |
2 |
78.00 |
5538********8481 |
602830 |
10/15/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
605174 |
10/15/2018 |
| SANZ, CHELSAE |
F4-3524 |
2 |
47.00 |
4366********0977 |
016896 |
10/15/2018 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
174472 |
10/15/2018 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
517272 |
10/15/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********2013 |
02568D |
10/15/2018 |
| VADEN, JENELL |
F4-3885 |
2 |
47.00 |
5175********2881 |
154773 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.00 |
| 14 |
Visa |
944.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.00 |