Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOZA, TANIA |
F4-3908 |
2 |
118.00 |
4366********8178 |
011951 |
12/17/2018 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
439640 |
12/17/2018 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
08116G |
12/17/2018 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
607172 |
12/17/2018 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
062758 |
12/17/2018 |
| JENNINGS, BETHANY |
F4-3703A |
2 |
78.00 |
4160********0321 |
062758 |
12/17/2018 |
| MEDINA, GEORGE |
F4-3791 |
2 |
78.00 |
4342********0825 |
003126 |
12/17/2018 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01739B |
12/17/2018 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
5178********2807 |
02491B |
12/17/2018 |
| MILLER, BLAKE |
F4-3860 |
2 |
78.00 |
5538********8481 |
871231 |
12/17/2018 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
607172 |
12/17/2018 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
102173 |
12/17/2018 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********2013 |
02488D |
12/17/2018 |
| TAYLOR, JEREMIA |
F4-3896 |
2 |
47.00 |
4815********5363 |
102174 |
12/17/2018 |
| VADEN, JENELL |
F4-3885 |
2 |
47.00 |
5175********2881 |
102070 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 11 |
Visa |
772.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.00 |