Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILIA, HOLLY |
F4-3876 |
2 |
78.00 |
4366********9139 |
015509 |
05/15/2019 |
| BARBOZA, TANIA |
F4-3908 |
2 |
98.00 |
4366********8178 |
021014 |
05/15/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
430840 |
05/15/2019 |
| CONNERY, BRIAN |
F4-3727 |
2 |
47.00 |
4465********7963 |
015836 |
05/15/2019 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********3283 |
01702D |
05/15/2019 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
08680G |
05/15/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
605171 |
05/15/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
111076 |
05/15/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
061723 |
05/15/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01586B |
05/15/2019 |
| MILLER, BLAKE |
F4-3860 |
2 |
56.00 |
5538********9887 |
828082 |
05/15/2019 |
| MILLER, SHANE |
F4-3934 |
2 |
69.00 |
4342********7078 |
060152 |
05/15/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********4744 |
605171 |
05/15/2019 |
| QUIST, BEN |
F4-3950 |
2 |
78.00 |
4185********9935 |
061723 |
05/15/2019 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
725704 |
05/15/2019 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
171071 |
05/15/2019 |
| UNNINAYAR, TASHA |
F4-3935 |
2 |
47.00 |
3713*******1025 |
159742 |
05/15/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
131470 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 2 |
MasterCard |
134.00 |
| 14 |
Visa |
914.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1151.00 |