Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, RUDY |
G8-40744 |
3 |
30.31 |
4930********5652 |
065902 |
01/08/2024 |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
07018D |
01/08/2024 |
| CORDOBA, TRINITY |
G8-40337 |
3 |
34.64 |
3722*******1011 |
158582 |
01/08/2024 |
| DURAN, JORDAN |
G8-37826 |
3 |
30.31 |
4476********8077 |
237418 |
01/08/2024 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
34.64 |
4342********5948 |
041942 |
01/08/2024 |
| GRANADOS, CLARISSA |
G8-40482 |
3 |
30.31 |
4839********4792 |
245516 |
01/08/2024 |
| GRAVLEY, ROBERT |
G8-38462 |
3 |
34.64 |
4259********9053 |
016402 |
01/08/2024 |
| LOPEZ, VALERIE |
G8-39673 |
3 |
30.31 |
4342********6701 |
074265 |
01/08/2024 |
| Mccardell, Jmarcus |
G8-40568 |
3 |
41.14 |
4000********3796 |
667286 |
01/08/2024 |
| RODRIGUEZ, KAITLYN |
G8-39364 |
3 |
34.64 |
4476********8996 |
237423 |
01/08/2024 |
| RODRIGUEZ, KIMBERLY |
G8-38428 |
3 |
41.14 |
4403********3729 |
201630 |
01/08/2024 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
097155 |
01/08/2024 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00857P |
01/08/2024 |
| WHITE, ANTHONY |
G8-40520 |
3 |
34.64 |
3792*******1008 |
122268 |
01/08/2024 |
| WILKINSON, MAYA |
G8-37992 |
3 |
34.64 |
3726*******1007 |
145258 |
01/08/2024 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
237430 |
01/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.92 |
| 1 |
MasterCard |
34.64 |
| 12 |
Visa |
402.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.26 |