Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILIA, HOLLY |
F4-3876 |
2 |
78.00 |
4447********2372 |
015814 |
01/15/2019 |
| BARBOZA, TANIA |
F4-3908 |
2 |
118.00 |
4366********8178 |
026386 |
01/15/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
626648 |
01/15/2019 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
02436G |
01/15/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
605123 |
01/15/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
133422 |
01/15/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
063301 |
01/15/2019 |
| JENNINGS, BETHANY |
F4-3703A |
2 |
78.00 |
4160********0321 |
063301 |
01/15/2019 |
| MEDINA, GEORGE |
F4-3791 |
2 |
56.00 |
4342********0825 |
024906 |
01/15/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01500B |
01/15/2019 |
| MEDRANO, ISMAEL |
F4-2975 |
2 |
56.00 |
5178********2807 |
07567B |
01/15/2019 |
| MILLER, BLAKE |
F4-3860 |
2 |
78.00 |
5538********8481 |
425457 |
01/15/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
605123 |
01/15/2019 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
163229 |
01/15/2019 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
516356 |
01/15/2019 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********2013 |
07563D |
01/15/2019 |
| TAYLOR, JEREMIA |
F4-3896 |
2 |
47.00 |
4815********5363 |
133426 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.00 |
| 14 |
Visa |
932.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.00 |