Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, FABIOLA |
4F-FL20288 |
2 |
47.07 |
4635********5916 |
112361 |
01/15/2020 |
| ARAUJO, LEON |
4F-FL20154 |
2 |
47.07 |
4691********1245 |
008695 |
01/15/2020 |
| BEROS, NICHOLAS |
4F-FL20124 |
2 |
47.07 |
5285********8449 |
27802S |
01/15/2020 |
| COOPER, JONATHAN |
4F-FL20251 |
2 |
80.23 |
4684********9503 |
052602 |
01/15/2020 |
| ERNEST, CARY |
4F-FL20211 |
2 |
47.07 |
4430********3457 |
605136 |
01/15/2020 |
| GONZALEZ, JULIANA |
4F-FL20229 |
2 |
37.44 |
5285********8449 |
27927S |
01/15/2020 |
| GROMKO, DIANE |
4F-FL20175 |
2 |
47.07 |
3717*******1013 |
126667 |
01/15/2020 |
| JOHNSON, LAVELL |
4F-FL20159 |
2 |
37.44 |
4029********9067 |
052605 |
01/15/2020 |
| JOHNSTON, TYLER |
4F-FL20250 |
2 |
89.86 |
4488********7193 |
023163 |
01/15/2020 |
| MILANO, BRIAN |
4F-FL20287 |
2 |
47.07 |
5122********7062 |
49378Z |
01/15/2020 |
| SCHOBEL, MARY |
4F-FL20157 |
2 |
47.07 |
4737********6464 |
075264 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.07 |
| 3 |
MasterCard |
131.58 |
| 7 |
Visa |
395.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.46 |