Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
09067D |
11/08/2024 |
| CASTELLANO, RAMIRO |
G8-35661 |
3 |
30.31 |
5424********1955 |
37429B |
11/08/2024 |
| DIAZ, ALEXA |
G8-38007 |
3 |
34.64 |
4347********9381 |
065606 |
11/08/2024 |
| FUENTES, TINA |
G8-41726 |
3 |
62.79 |
4640********7784 |
09077D |
11/08/2024 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********5948 |
082547 |
11/08/2024 |
| GONZALEZ, MARIA |
G8-42986 |
3 |
34.64 |
4005********5568 |
249199 |
11/08/2024 |
| LOPEZ, VALERIE |
G8-39673 |
3 |
30.31 |
4342********6701 |
052236 |
11/08/2024 |
| MARTINEZ, JADA |
G8-42037 |
3 |
34.64 |
4545********1505 |
008542 |
11/08/2024 |
| MURILLO, JENNIFER |
G8-39510 |
3 |
34.64 |
4839********2945 |
883271 |
11/08/2024 |
| RAMIRO, MAURICIO |
G8-41731 |
3 |
41.14 |
4347********9696 |
085606 |
11/08/2024 |
| ROBLES, CALEB |
G8-43435 |
3 |
34.64 |
4476********4761 |
010456 |
11/08/2024 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00843P |
11/08/2024 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
010454 |
11/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.95 |
| 11 |
Visa |
430.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.80 |