Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILIA, HOLLY |
F4-3876 |
2 |
78.00 |
4366********9139 |
032556 |
07/15/2019 |
| ANDERSON, NIALL |
F4-4025 |
2 |
49.00 |
6011********4816 |
01596R |
07/15/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
687906 |
07/15/2019 |
| CONNERY, BRIAN |
F4-3727 |
2 |
47.00 |
4465********7963 |
015732 |
07/15/2019 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********3283 |
07203D |
07/15/2019 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
00796G |
07/15/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
605124 |
07/15/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
104720 |
07/15/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
064240 |
07/15/2019 |
| HUSE, BAILEY |
F4-2844 |
2 |
108.00 |
4160********4117 |
064240 |
07/15/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01564B |
07/15/2019 |
| MILLER, BLAKE |
F4-3860 |
2 |
56.00 |
5538********9887 |
105056 |
07/15/2019 |
| MILLER, SHANE |
F4-3934 |
2 |
69.00 |
4342********7078 |
016092 |
07/15/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********4744 |
605124 |
07/15/2019 |
| QUIST, BEN |
F4-3950 |
2 |
78.00 |
4185********9935 |
064240 |
07/15/2019 |
| RANKIN, CASSIE |
F4-3999 |
2 |
47.00 |
5424********6698 |
37387P |
07/15/2019 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
114226 |
07/15/2019 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4672********1447 |
516961 |
07/15/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
104129 |
07/15/2019 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
044240 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 15 |
Visa |
993.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.00 |