Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, FABIOLA |
4F-FL20288 |
2 |
89.86 |
4635********5916 |
112974 |
12/16/2019 |
| ARAUJO, LEON |
4F-FL20154 |
2 |
47.07 |
4691********1245 |
001632 |
12/16/2019 |
| BEROS, NICHOLAS |
4F-FL20124 |
2 |
47.07 |
5285********8449 |
03282S |
12/16/2019 |
| COOPER, JONATHAN |
4F-FL20251 |
2 |
37.44 |
4684********9503 |
062706 |
12/16/2019 |
| ESCORCHA, HERNAN |
4F-FL20275 |
2 |
47.07 |
4400********7990 |
04669B |
12/16/2019 |
| GONZALEZ, JULIANA |
4F-FL20229 |
2 |
37.44 |
5285********8449 |
03227S |
12/16/2019 |
| HEDGMON, ERIC |
4F-FL20298 |
2 |
47.07 |
4270********5770 |
072706 |
12/16/2019 |
| HOLLOWAY, JASON |
4F-FL20109 |
2 |
47.07 |
4610********4082 |
062707 |
12/16/2019 |
| JOHNSON, LAVELL |
4F-FL20159 |
2 |
37.44 |
4029********9067 |
062707 |
12/16/2019 |
| MILANO, BRIAN |
4F-FL20287 |
2 |
89.86 |
5122********7062 |
67596Z |
12/16/2019 |
| SCHOBEL, MARY |
4F-FL20157 |
2 |
47.07 |
4737********6464 |
032336 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
174.37 |
| 8 |
Visa |
400.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.46 |