Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMER, MARK |
2A-107191 |
1 |
32.27 |
4147********2133 |
04446D |
02/01/2025 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********9246 |
047236 |
02/01/2025 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
5523********0900 |
04469S |
02/01/2025 |
| GALINDO, MORI |
2A-109430 |
1 |
59.16 |
4158********6631 |
041150 |
02/01/2025 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
011105 |
02/01/2025 |
| LOPEZ, BRUCE |
2A-109722 |
1 |
26.89 |
4342********9723 |
090098 |
02/01/2025 |
| STYRING, GINA |
2A-110319 |
1 |
17.25 |
4034********6186 |
197270 |
02/01/2025 |
| WIGGINS, LINDA |
2A-110219 |
1 |
26.89 |
4418********0986 |
352304 |
02/01/2025 |
| WOOD, STEPHANIE |
2A-110877 |
1 |
32.27 |
4158********4022 |
041159 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.84 |
| 8 |
Visa |
263.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.41 |