Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-106147 |
1 |
68.84 |
3727*******1007 |
127804 |
01/01/2025 |
| COMER, MARK |
2A-107191 |
1 |
32.27 |
4147********2133 |
03704D |
01/01/2025 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
5523********0900 |
03777S |
01/01/2025 |
| GALINDO, MORI |
2A-109430 |
1 |
59.16 |
4158********6631 |
041459 |
01/01/2025 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
011505 |
01/01/2025 |
| LOPEZ, BRUCE |
2A-109722 |
1 |
26.89 |
4342********9723 |
091832 |
01/01/2025 |
| STYRING, GINA |
2A-110319 |
1 |
17.25 |
4034********6186 |
906057 |
01/01/2025 |
| WIGGINS, LINDA |
2A-110219 |
1 |
26.89 |
4418********0986 |
813619 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.84 |
| 1 |
MasterCard |
68.84 |
| 6 |
Visa |
204.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.09 |