Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILIA, HOLLY |
F4-3876 |
2 |
78.00 |
4366********9139 |
028958 |
04/15/2019 |
| BARBOZA, TANIA |
F4-3908 |
2 |
98.00 |
4366********8178 |
001526 |
04/15/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
570237 |
04/15/2019 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********3283 |
01468D |
04/15/2019 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
03457G |
04/15/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
505175 |
04/15/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
175370 |
04/15/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
055715 |
04/15/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01586B |
04/15/2019 |
| MILLER, BLAKE |
F4-3860 |
2 |
56.00 |
5538********9887 |
199025 |
04/15/2019 |
| MILLER, SHANE |
F4-3934 |
2 |
69.00 |
4342********7078 |
003610 |
04/15/2019 |
| QUIST, BEN |
F4-3950 |
2 |
78.00 |
4185********9935 |
055715 |
04/15/2019 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
115071 |
04/15/2019 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
514235 |
04/15/2019 |
| SOLDATI, BRIAN |
F4-3727B |
2 |
78.00 |
4147********2013 |
01472D |
04/15/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
47.00 |
5175********4948 |
115675 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 13 |
Visa |
889.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.00 |