Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, FABILOA |
4F-FL20288 |
2 |
47.07 |
4635********5916 |
110552 |
10/15/2019 |
| ARAUJO, LEON |
4F-FL20154 |
2 |
47.07 |
4691********1245 |
008845 |
10/15/2019 |
| BEROS, NICHOLAS |
4F-FL20124 |
2 |
89.86 |
5285********8449 |
47194S |
10/15/2019 |
| ESCORCHA, HERNAN |
4F-FL20275 |
2 |
47.07 |
4400********7990 |
00126B |
10/15/2019 |
| GOMEZ, JULIANA |
4F-FL20129 |
2 |
80.23 |
5285********8449 |
47208S |
10/15/2019 |
| HEDGMON, ERIC |
4F-FL20298 |
2 |
47.07 |
4270********5770 |
080521 |
10/15/2019 |
| JOHNSON, LAVELL |
4F-FL20159 |
2 |
37.44 |
4029********9067 |
070521 |
10/15/2019 |
| MILANO, BRIAN |
4F-FL20287 |
2 |
47.07 |
5122********7062 |
36935Z |
10/15/2019 |
| SCHOBEL, MARY |
4F-FL20157 |
2 |
47.07 |
4737********6464 |
080657 |
10/15/2019 |
| VANNINI, FERNANDO |
4F-FL20144 |
2 |
37.44 |
5206********3044 |
05676W |
10/15/2019 |
| WALZEM, LINDSEY |
4F-FL20289 |
2 |
47.07 |
4100********7663 |
75569D |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
254.60 |
| 7 |
Visa |
319.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.46 |