Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILIA, HOLLY |
F4-3876 |
2 |
78.00 |
4366********9139 |
019877 |
08/15/2019 |
| ANDERSON, NIALL |
F4-4025 |
2 |
49.00 |
6011********4816 |
01551R |
08/15/2019 |
| BARBOZA, TANIA |
F4-3908 |
2 |
98.00 |
4366********7883 |
008910 |
08/15/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
315363 |
08/15/2019 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********3283 |
01241D |
08/15/2019 |
| EVANS, BRIAN |
F4-2898 |
2 |
47.00 |
4024********6829 |
03472G |
08/15/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
605173 |
08/15/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
193276 |
08/15/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
063708 |
08/15/2019 |
| HUSE, BAILEY |
F4-2844 |
2 |
108.00 |
4160********4117 |
063708 |
08/15/2019 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********7359 |
063719 |
08/15/2019 |
| MAIER, SHAWN |
F4-4036 |
2 |
78.00 |
4135********3858 |
163770 |
08/15/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01505B |
08/15/2019 |
| MILLER, BLAKE |
F4-3860 |
2 |
56.00 |
5538********9887 |
762985 |
08/15/2019 |
| MILLER, SHANE |
F4-3934 |
2 |
69.00 |
4342********7078 |
044931 |
08/15/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********4744 |
605173 |
08/15/2019 |
| RANKIN, CASSIE |
F4-3999 |
2 |
47.00 |
5424********6698 |
36951P |
08/15/2019 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
143879 |
08/15/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
103372 |
08/15/2019 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
043719 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 15 |
Visa |
1022.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.00 |