Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, FABIOLA |
4F-FL20288 |
2 |
47.07 |
4635********5916 |
123254 |
11/15/2019 |
| BEROS, NICHOLAS |
4F-FL20124 |
2 |
47.07 |
5285********8449 |
73467S |
11/15/2019 |
| ESCORCHA, HERNAN |
4F-FL20275 |
2 |
47.07 |
4400********7990 |
03234B |
11/15/2019 |
| GOMEZ, JULIANA |
4F-FL20129 |
2 |
37.44 |
5285********8449 |
74273S |
11/15/2019 |
| HEDGMON, ERIC |
4F-FL20298 |
2 |
89.86 |
4270********5770 |
073507 |
11/15/2019 |
| HOLLOWAY, JASON |
4F-FL20109 |
2 |
109.14 |
4610********4082 |
083507 |
11/15/2019 |
| JOHNSON, LAVELL |
4F-FL20159 |
2 |
80.23 |
4029********9067 |
063508 |
11/15/2019 |
| JOHNSTON, TYLER |
4F-FL20250 |
2 |
47.07 |
4488********1342 |
027310 |
11/15/2019 |
| MILANO, BRIAN |
4F-FL20287 |
2 |
47.07 |
5122********7062 |
56907Z |
11/15/2019 |
| SCHOBEL, MARY |
4F-FL20157 |
2 |
89.86 |
4737********6464 |
050656 |
11/15/2019 |
| WALZEM, LINDSEY |
4F-FL20289 |
2 |
47.07 |
4100********7663 |
62709D |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.58 |
| 8 |
Visa |
557.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.95 |