Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
270924 |
02/15/2019 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
06471G |
02/15/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
505171 |
02/15/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
101378 |
02/15/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
051734 |
02/15/2019 |
| JENNINGS, BETHANY |
F4-3703A |
2 |
78.00 |
4160********0321 |
051734 |
02/15/2019 |
| MEDINA, GEORGE |
F4-3791 |
2 |
56.00 |
4342********0825 |
096514 |
02/15/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01592B |
02/15/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********3190 |
505171 |
02/15/2019 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
511834 |
02/15/2019 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
98.00 |
4147********2013 |
02041D |
02/15/2019 |
| TAYLOR, JEREMIA |
F4-3896 |
2 |
47.00 |
4815********5363 |
101470 |
02/15/2019 |
| UNNINAYAR, TASHA |
F4-3935 |
2 |
47.00 |
5538********6218 |
012197 |
02/15/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
47.00 |
5175********4948 |
191576 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.00 |
| 11 |
Visa |
680.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.00 |