Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, MIGUEL |
4F-FL20212 |
2 |
37.44 |
5312********3503 |
152938 |
03/15/2020 |
| ARAUJO, LEON |
4F-FL20163 |
2 |
47.07 |
4691********1245 |
000990 |
03/15/2020 |
| BEROS, NICHOLAS |
4F-FL20124 |
2 |
47.07 |
5285********8449 |
73089P |
03/15/2020 |
| CLARK, RYAN |
4F-FL20185 |
2 |
80.23 |
4482********7271 |
092345 |
03/15/2020 |
| ERNEST, CARY |
4F-FL20211 |
2 |
47.07 |
4430********3457 |
364784 |
03/15/2020 |
| GONZALEZ, JULIANA |
4F-FL20229 |
2 |
37.44 |
5285********8449 |
73145P |
03/15/2020 |
| HOLLOWAY, JASON |
4F-FL20109 |
2 |
47.07 |
4610********5782 |
052320 |
03/15/2020 |
| JOHNSON, LAVELL |
4F-FL20159 |
2 |
37.44 |
4029********9067 |
092345 |
03/15/2020 |
| JOHNSTON, TYLER |
4F-FL20250 |
2 |
47.07 |
4488********7193 |
073426 |
03/15/2020 |
| LANCE, TREADWAY |
4F-FL20445 |
2 |
47.07 |
4737********4500 |
023220 |
03/15/2020 |
| MILANO, BRIAN |
4F-FL20287 |
2 |
47.07 |
5122********7062 |
57479Z |
03/15/2020 |
| SCHOBEL, MARY |
4F-FL20157 |
2 |
47.07 |
4737********6464 |
030717 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.02 |
| 8 |
Visa |
400.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.11 |