Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
09049D |
03/08/2024 |
| CORDOBA, TRINITY |
G8-40337 |
3 |
34.64 |
3722*******1011 |
139131 |
03/08/2024 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
34.64 |
4342********5948 |
045486 |
03/08/2024 |
| GRANADOS, CLARISSA |
G8-40482 |
3 |
30.31 |
4839********4792 |
551141 |
03/08/2024 |
| GRAVLEY, ROBERT |
G8-38462 |
3 |
34.64 |
4259********9053 |
077404 |
03/08/2024 |
| LOPEZ, VALERIE |
G8-39673 |
3 |
30.31 |
4342********6701 |
060176 |
03/08/2024 |
| MANCERA, JUAN |
G8-40155 |
3 |
30.31 |
4342********3595 |
037889 |
03/08/2024 |
| MUNIZ, VICTOR |
G8-40312 |
3 |
34.64 |
5510********0576 |
770791 |
03/08/2024 |
| MURILLO, JENNIFER |
G8-39510 |
3 |
34.64 |
4839********2945 |
551142 |
03/08/2024 |
| ROBLES, CALEB |
G8-39665 |
3 |
34.64 |
4839********0203 |
868791 |
03/08/2024 |
| RODRIGUEZ, KAITLYN |
G8-39364 |
3 |
34.64 |
4476********8996 |
414618 |
03/08/2024 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
075362 |
03/08/2024 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00814P |
03/08/2024 |
| SMITH, KIMBERLY |
G8-40351 |
3 |
41.14 |
4535********9831 |
H69484 |
03/08/2024 |
| WHITE, ANTHONY |
G8-40520 |
3 |
34.64 |
3792*******1008 |
144015 |
03/08/2024 |
| WILKINSON, MAYA |
G8-37992 |
3 |
34.64 |
3726*******1007 |
192311 |
03/08/2024 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
414621 |
03/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.92 |
| 2 |
MasterCard |
69.28 |
| 12 |
Visa |
400.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.73 |