Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.60 |
4232********5671 |
078104 |
08/01/2024 |
| BADILLO, FERNANDO |
CC-1079 |
1 |
83.20 |
5175********4329 |
001018 |
08/01/2024 |
| BEARD, BILLY |
CC-1009 |
1 |
67.60 |
4100********2151 |
25505D |
08/01/2024 |
| COMPTON, RICHARD |
CC-1087 |
1 |
67.60 |
4765********7663 |
936326 |
08/01/2024 |
| ESTRADA, JENNIFER |
CC-1062 |
1 |
83.20 |
4430********4794 |
804883 |
08/01/2024 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
01909C |
08/01/2024 |
| IRIZARRY, JUAN |
CC-1091 |
1 |
83.20 |
3713*******3009 |
165683 |
08/01/2024 |
| KOCHER, ANDREW |
CC-1014 |
1 |
67.60 |
4060********5914 |
010708 |
08/01/2024 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
020708 |
08/01/2024 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
26658D |
08/01/2024 |
| MAY, HANNAH |
CC-1026 |
1 |
67.60 |
6011********4838 |
00139R |
08/01/2024 |
| MURPHY, TRACEY |
CC-1002 |
1 |
67.60 |
5466********2975 |
88743P |
08/01/2024 |
| RUEGGER, ISABEL |
CC-1080 |
1 |
83.20 |
5449********4158 |
879134 |
08/01/2024 |
| SHAFFER, GLEASEL |
CC-1028 |
1 |
67.60 |
5239********8952 |
02011Z |
08/01/2024 |
| SHANNON, BRAYTON |
CC-1060 |
1 |
67.60 |
4060********0656 |
040708 |
08/01/2024 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4266********0048 |
02018C |
08/01/2024 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.60 |
5328********4240 |
02069Z |
08/01/2024 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
128518 |
08/01/2024 |
| WHITAKER, LANDON |
CC-1016 |
1 |
67.60 |
4266********0233 |
02040D |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 5 |
MasterCard |
369.20 |
| 12 |
Visa |
826.80 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.80 |