Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-106147 |
1 |
68.84 |
3727*******1007 |
120155 |
09/01/2024 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
5523********0900 |
01049S |
09/01/2024 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
031705 |
09/01/2024 |
| LOPEZ, BRUCE |
2A-109722 |
1 |
26.89 |
4342********9723 |
028949 |
09/01/2024 |
| STYRING, GINA |
2A-110319 |
1 |
17.25 |
5343********9712 |
001902 |
09/01/2024 |
| TRUJILLO, MASON |
2A-103975 |
1 |
17.25 |
5153********3481 |
01356Z |
09/01/2024 |
| WIGGINS, LINDA |
2A-110219 |
1 |
26.89 |
4418********0986 |
705849 |
09/01/2024 |
| WOOD, STEPHANIE |
2A-109747 |
1 |
32.27 |
4158********9146 |
041713 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.84 |
| 3 |
MasterCard |
103.34 |
| 4 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.18 |