Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILIA, HOLLY |
F4-3876 |
2 |
78.00 |
4366********9139 |
025729 |
09/16/2019 |
| ANDERSON, NIALL |
F4-4025 |
2 |
49.00 |
6011********4816 |
01683R |
09/16/2019 |
| BARBOZA, TANIA |
F4-3908 |
2 |
98.00 |
4366********7883 |
030352 |
09/16/2019 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
810880 |
09/16/2019 |
| BUSHNELL, ANTONE |
F4-4049 |
2 |
78.00 |
5135********7200 |
112608 |
09/16/2019 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4160********8169 |
060754 |
09/16/2019 |
| DEKAY, SARAH |
F4-3656 |
2 |
78.00 |
4147********3283 |
02651D |
09/16/2019 |
| EUSTIS SMITH, JOHN |
F4-4002 |
2 |
88.00 |
4147********6607 |
00112D |
09/16/2019 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4037********6367 |
606170 |
09/16/2019 |
| GAMBOTTO, GINA |
F4-3923 |
2 |
35.00 |
4815********4777 |
170977 |
09/16/2019 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
060755 |
09/16/2019 |
| HUSE, BAILEY |
F4-2844 |
2 |
108.00 |
4160********4117 |
060755 |
09/16/2019 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********7359 |
060755 |
09/16/2019 |
| MAIER, SHAWN |
F4-4036 |
2 |
78.00 |
4135********3858 |
190670 |
09/16/2019 |
| MEDINA, STEVEN |
F4-3797 |
2 |
56.00 |
6011********0815 |
01686B |
09/16/2019 |
| MILLER, BLAKE |
F4-3860 |
2 |
56.00 |
5538********9887 |
433570 |
09/16/2019 |
| MILLER, SHANE |
F4-3934 |
2 |
69.00 |
4342********7078 |
035207 |
09/16/2019 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********4744 |
606170 |
09/16/2019 |
| RANKIN, CASSIE |
F4-3999 |
2 |
78.00 |
5424********6698 |
81710P |
09/16/2019 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
843488 |
09/16/2019 |
| SMITH, RUSSELL |
F4-3883 |
2 |
56.00 |
4815********6067 |
110679 |
09/16/2019 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4342********3509 |
073194 |
09/16/2019 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
160371 |
09/16/2019 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
040755 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
290.00 |
| 18 |
Visa |
1266.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.00 |