Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
341548 |
11/15/2018 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********8714 |
01749D |
11/15/2018 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
06963G |
11/15/2018 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
605171 |
11/15/2018 |
| MEDINA, GEORGE |
F4-3791 |
2 |
78.00 |
4342********0825 |
037934 |
11/15/2018 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01515B |
11/15/2018 |
| MILLER, BLAKE |
F4-3860 |
2 |
78.00 |
5538********8481 |
214256 |
11/15/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
605171 |
11/15/2018 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
151775 |
11/15/2018 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
515439 |
11/15/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********2013 |
01748D |
11/15/2018 |
| TAYLOR, JEREMIA |
F4-3896 |
2 |
47.00 |
4815********5363 |
131373 |
11/15/2018 |
| VADEN, JENELL |
F4-3885 |
2 |
47.00 |
5175********2881 |
171073 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.00 |
| 10 |
Visa |
676.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.00 |