Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
02975D |
05/08/2024 |
| FUENTES, TINA |
G8-41726 |
3 |
62.79 |
4640********7784 |
02989D |
05/08/2024 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
34.64 |
4342********5948 |
083725 |
05/08/2024 |
| GONZALEZ, GERA |
G8-41946 |
3 |
41.14 |
4254********9183 |
03008D |
05/08/2024 |
| LOPEZ, VALERIE |
G8-39673 |
3 |
30.31 |
4342********6701 |
021294 |
05/08/2024 |
| MUNIZ, VICTOR |
G8-40312 |
3 |
34.64 |
5510********0576 |
076473 |
05/08/2024 |
| MURILLO, JENNIFER |
G8-39510 |
3 |
34.64 |
4839********2945 |
886936 |
05/08/2024 |
| ROBLES, CALEB |
G8-39665 |
3 |
34.64 |
4839********0203 |
757383 |
05/08/2024 |
| ROBLES, SHALOM |
G8-39535 |
3 |
30.31 |
5144********3609 |
577579 |
05/08/2024 |
| RODRIGUEZ, KAITLYN |
G8-39364 |
3 |
34.64 |
4476********8996 |
237458 |
05/08/2024 |
| RUIZ, REBECCA |
G8-41650 |
3 |
41.14 |
4476********5303 |
237460 |
05/08/2024 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00861P |
05/08/2024 |
| WILKINSON, MAYA |
G8-37992 |
3 |
34.64 |
3726*******1007 |
167266 |
05/08/2024 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
237461 |
05/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 3 |
MasterCard |
99.59 |
| 10 |
Visa |
374.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.79 |