Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON AHA 3, MARILYN |
8P-MARILYN |
A |
91.00 |
4195********0296 |
001046 |
02/01/2024 |
| ALLAMAN, ERIC |
8P-0543 |
A |
145.60 |
3717*******4003 |
166477 |
02/01/2024 |
| ANDRADE AHA #67, JESSICA |
8P-1468 |
A |
165.00 |
4153********9554 |
025609 |
02/01/2024 |
| ARRIAGA AHA 26, JOSE |
8P-ARRIAGA |
A |
16.00 |
4447********9452 |
001244 |
02/01/2024 |
| BARRAGAN AHA 41, FAVIAN |
8P-1374 |
A |
91.00 |
4153********7969 |
025611 |
02/01/2024 |
| BIBB, JAMES |
8P-0220 |
A |
78.00 |
5424********4758 |
44130P |
02/01/2024 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********3349 |
08344D |
02/01/2024 |
| CRAMER, CAREN |
8P-1257 |
A |
78.00 |
4239********2894 |
045612 |
02/01/2024 |
| CRONIN, CORINNE |
8P-0766 |
A |
75.00 |
4147********9715 |
08358D |
02/01/2024 |
| DANIELS AHA2122, TINA |
8P-DANIELS |
A |
25.00 |
4100********3851 |
51079D |
02/01/2024 |
| FRANCIS AHA 6, CHRISTINE |
8P-0122 |
A |
91.00 |
4100********5331 |
51398G |
02/01/2024 |
| GORDAN, PAULA |
8P-0141 |
A |
78.00 |
4400********3785 |
08081D |
02/01/2024 |
| HUFF AHA 19, JOHN |
8P-HUFF |
A |
16.00 |
5143********9426 |
306275 |
02/01/2024 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
78.00 |
5463********0457 |
08415P |
02/01/2024 |
| LOVELESS, JOHN |
8P-0782 |
A |
78.00 |
4100********8489 |
52149G |
02/01/2024 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
75.00 |
4388********8853 |
08460D |
02/01/2024 |
| MILES, RON |
8P-0767 |
A |
52.00 |
4147********1414 |
001611 |
02/01/2024 |
| PAPERNY, DMITRY |
8P-1192 |
A |
145.60 |
4563********2299 |
065605 |
02/01/2024 |
| POTTER AHA#37, DEL |
8P-0870 |
A |
166.00 |
4100********2621 |
53261D |
02/01/2024 |
| RAMERIZ AHA 55, SAUL |
8P-1284 |
A |
94.00 |
4153********8687 |
025617 |
02/01/2024 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
5.60 |
4100********6459 |
53219D |
02/01/2024 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
02288Q |
02/01/2024 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
146.00 |
4270********8736 |
001328 |
02/01/2024 |
| VARRAGAN AHA 11, NACHO |
8P-1243 |
A |
16.00 |
4153********2011 |
025617 |
02/01/2024 |
| VELASQUEZ AHA35, JAVIER |
8P-0206 |
A |
66.60 |
4153********6937 |
025618 |
02/01/2024 |
| VISTA, MAR |
8P-MARVISTA |
A |
156.00 |
5528********5211 |
08560Q |
02/01/2024 |
| WALL, JOHN |
8P-0288 |
A |
78.00 |
4400********9457 |
05265D |
02/01/2024 |
| WHITE AHA #1, MICHELINE |
8P-0606 |
A |
16.00 |
4153********5630 |
025619 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
145.60 |
| 5 |
MasterCard |
628.00 |
| 22 |
Visa |
1727.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2501.40 |