Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNETT, FAITH |
G8-32175 |
3 |
31.39 |
5103********3254 |
097479 |
12/08/2021 |
| GRANADOS, CLARISSA |
G8-31378 |
3 |
27.06 |
4839********4792 |
596947 |
12/08/2021 |
| GREEN, DONOVICK |
G8-34229 |
3 |
31.39 |
6011********2668 |
00877B |
12/08/2021 |
| ORTIZ, MARIA |
G8-34453 |
3 |
31.39 |
4476********5684 |
225385 |
12/08/2021 |
| RICHARDSON, RACHEL |
G8-33255 |
3 |
31.39 |
4839********0881 |
596948 |
12/08/2021 |
| SANCHEZ, KANE |
G8-33048 |
3 |
31.39 |
4476********9320 |
225387 |
12/08/2021 |
| SASSMAN, TIM |
G8-30090 |
3 |
31.39 |
4476********0307 |
225389 |
12/08/2021 |
| SLIVA, SHELBY |
G8-34911 |
3 |
27.06 |
4476********2187 |
225390 |
12/08/2021 |
| WHITLEY, PETER |
G8-33147 |
3 |
31.39 |
4465********5943 |
008463 |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.39 |
| 7 |
Visa |
211.07 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.85 |