Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
145.60 |
3717*******4003 |
189620 |
01/01/2024 |
| BARRAGAN, FAVIAN |
8P-1345 |
A |
78.00 |
4153********7969 |
034757 |
01/01/2024 |
| BIBB, JAMES |
8P-0220 |
A |
78.00 |
5424********4758 |
93016P |
01/01/2024 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********3349 |
02742D |
01/01/2024 |
| CRAMER, CAREN |
8P-1257 |
A |
78.00 |
4239********2894 |
054758 |
01/01/2024 |
| CRONIN, CORINNE |
8P-0766 |
A |
75.00 |
4147********9715 |
02753D |
01/01/2024 |
| ERNISSE, MASON |
8P-1350 |
A |
40.00 |
4153********4910 |
034759 |
01/01/2024 |
| GORDAN, PAULA |
8P-0141 |
A |
78.00 |
4400********3785 |
05406D |
01/01/2024 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
78.00 |
5463********0457 |
02791P |
01/01/2024 |
| LOVELESS, JOHN |
8P-0782 |
A |
78.00 |
4100********8489 |
78736G |
01/01/2024 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
75.00 |
4388********8853 |
02799D |
01/01/2024 |
| MILES, RON |
8P-0767 |
A |
52.00 |
4147********1414 |
001327 |
01/01/2024 |
| PAPERNY, DMITRY |
8P-1192 |
A |
145.60 |
4563********2299 |
004806 |
01/01/2024 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
02066Q |
01/01/2024 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
146.00 |
4270********8736 |
001872 |
01/01/2024 |
| VISTA, MAR |
8P-MARVISTA |
A |
156.00 |
5528********5211 |
04047Q |
01/01/2024 |
| WALL, JOHN |
8P-0288 |
A |
78.00 |
4400********9457 |
03649D |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
145.60 |
| 4 |
MasterCard |
612.00 |
| 12 |
Visa |
1002.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.20 |