Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, VINCE |
IA-39720 |
1 |
51.63 |
4366********4055 |
020869 |
11/01/2024 |
| DEACON, KIRK |
IA-39776 |
1 |
94.04 |
4758********5318 |
778519 |
11/01/2024 |
| FRANCO, TRYSTYN |
IA-39655 |
1 |
87.68 |
5229********2983 |
095793 |
11/01/2024 |
| GALINDO, GLORIA |
IA-39722 |
1 |
57.99 |
4758********5406 |
778518 |
11/01/2024 |
| GIL, MATTHEW |
IA-39533 |
1 |
57.99 |
4474********4023 |
006151 |
11/01/2024 |
| GOCHNOUR, REAGAN |
IA-39700 |
1 |
57.99 |
4426********5003 |
001136 |
11/01/2024 |
| MARIE, TONYA |
IA-38941 |
1 |
76.01 |
4712********8842 |
778523 |
11/01/2024 |
| PARKE, CHRISTIAN |
IA-39773 |
1 |
44.22 |
4295********3734 |
476016 |
11/01/2024 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
778528 |
11/01/2024 |
| ROBERTS, TIM |
IA-39753 |
1 |
120.83 |
5363********1170 |
06656Z |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
208.51 |
| 8 |
Visa |
486.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.01 |