Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEE, DAVID |
4F-FL10074 |
A |
74.85 |
4400********2622 |
08727D |
08/20/2020 |
| BAILEY, KENDAHL |
4F-FL20156 |
A |
47.07 |
4430********4109 |
067183 |
08/20/2020 |
| BURKE, JEFF |
4F-FL20013 |
A |
47.07 |
5424********3461 |
64690P |
08/20/2020 |
| CLARK, RYAN |
4F-FL20185 |
A |
37.44 |
4482********7271 |
024003 |
08/20/2020 |
| CONCHA, VILMA |
4F-FL20332 |
A |
47.07 |
4430********2802 |
057778 |
08/20/2020 |
| COX, RAYMOND |
4F-FL20271 |
A |
47.07 |
3767*******2009 |
163255 |
08/20/2020 |
| DAUGHERTY, DAVID |
4F-FL20033 |
A |
53.49 |
5424********5182 |
67359T |
08/20/2020 |
| FARRAH, MIKE |
4F-FL20253 |
A |
375.00 |
3739*******9000 |
147234 |
08/20/2020 |
| FARRAH, SUSAN |
4F-FL20259 |
A |
375.00 |
3739*******9000 |
144429 |
08/20/2020 |
| FILEK, JANE |
4F-FL20136 |
A |
47.07 |
4264********9760 |
07602D |
08/20/2020 |
| FILEK, ROBERT |
4F-FL20137 |
A |
47.07 |
4264********9760 |
02443D |
08/20/2020 |
| HAYNIE, MARSHALL |
4F-FL20305 |
A |
47.07 |
4388********3048 |
00200D |
08/20/2020 |
| HINESTROSA, JUAN |
4F-FL20088 |
A |
47.07 |
3712*******3008 |
121105 |
08/20/2020 |
| HOLLOWAY, JASON |
4F-FL20109 |
A |
47.07 |
4610********5782 |
074013 |
08/20/2020 |
| IZABAL, DAVID |
4F-FL20375 |
A |
47.07 |
4232********8711 |
005533 |
08/20/2020 |
| JOHNSTON, TYLER |
4F-FL20250 |
A |
47.07 |
4488********7193 |
049209 |
08/20/2020 |
| KLUIZENAAR, ROBIN |
4F-FL20366 |
A |
37.44 |
5248********9737 |
070809 |
08/20/2020 |
| LINDSAY, TRACY |
4F-FL20343 |
A |
47.07 |
4684********8496 |
024010 |
08/20/2020 |
| LOHR, CHRISTAN |
4F-FL20312 |
A |
37.44 |
4465********2063 |
020395 |
08/20/2020 |
| LOPEZ, ERICA |
4F-FL20268 |
A |
47.07 |
4833********9419 |
004013 |
08/20/2020 |
| MARAIS, DYLAN |
4F-FL20422 |
A |
107.00 |
4909********0736 |
180890 |
08/20/2020 |
| MARTIN, JAIME |
4F-FL20284 |
A |
47.07 |
4147********8087 |
00342D |
08/20/2020 |
| MARTIN, WESLEY |
4F-FL20041 |
A |
47.07 |
4147********8087 |
00336D |
08/20/2020 |
| MARTINEZ, MATEO |
4F-FL20004 |
A |
47.07 |
4856********3091 |
020460 |
08/20/2020 |
| OLSON, BRENDON |
4F-FL20112 |
A |
75.00 |
4147********5679 |
00377C |
08/20/2020 |
| PALMER, MICHAEL |
4F-FL20440 |
A |
37.44 |
4833********3856 |
034013 |
08/20/2020 |
| PATTERSON, WILLIAM |
4F-FL20296 |
A |
47.07 |
4417********7481 |
00392B |
08/20/2020 |
| POWELL, ALEXANDER |
4F-FL20294 |
A |
47.07 |
3795*******2003 |
106812 |
08/20/2020 |
| SAUNDERS, ROBERT |
4F-FL20155 |
A |
47.07 |
5595********5751 |
00453S |
08/20/2020 |
| STUART, TODD |
4F-FL20065 |
A |
47.07 |
5424********3461 |
77853P |
08/20/2020 |
| WALKER, MARIA |
4F-FL20337 |
A |
37.44 |
5207********0604 |
646062 |
08/20/2020 |
| WHITE, KATIE |
4F-FL20425 |
A |
107.00 |
5524********5247 |
02494S |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
891.21 |
| 7 |
MasterCard |
376.58 |
| 20 |
Visa |
1028.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.94 |