Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELVIN, SIERRA |
G8-40423 |
3 |
34.64 |
5219********7802 |
391615 |
02/08/2024 |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
02310D |
02/08/2024 |
| CORDOBA, TRINITY |
G8-40337 |
3 |
34.64 |
3722*******1011 |
158987 |
02/08/2024 |
| DURAN, JORDAN |
G8-37826 |
3 |
30.31 |
4476********8077 |
675203 |
02/08/2024 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
34.64 |
4342********5948 |
050075 |
02/08/2024 |
| GRANADOS, CLARISSA |
G8-40482 |
3 |
30.31 |
4839********4792 |
397293 |
02/08/2024 |
| GRAVLEY, ROBERT |
G8-38462 |
3 |
34.64 |
4259********9053 |
049634 |
02/08/2024 |
| LOPEZ, VALERIE |
G8-39673 |
3 |
30.31 |
4342********6701 |
095329 |
02/08/2024 |
| MCKNIGHT, CARTER |
G8-36672 |
3 |
30.31 |
4476********2474 |
675209 |
02/08/2024 |
| MUNIZ, VICTOR |
G8-40312 |
3 |
34.64 |
5510********0576 |
365917 |
02/08/2024 |
| MURILLO, JENNIFER |
G8-39510 |
3 |
34.64 |
4839********2945 |
397294 |
02/08/2024 |
| RODRIGUEZ, KAITLYN |
G8-39364 |
3 |
34.64 |
4476********8996 |
675214 |
02/08/2024 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
026267 |
02/08/2024 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00813P |
02/08/2024 |
| WHITE, ANTHONY |
G8-40520 |
3 |
34.64 |
3792*******1008 |
124457 |
02/08/2024 |
| WILKINSON, MAYA |
G8-37992 |
3 |
34.64 |
3726*******1007 |
105196 |
02/08/2024 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
675217 |
02/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.92 |
| 3 |
MasterCard |
103.92 |
| 11 |
Visa |
355.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.90 |