Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, DARLA |
2A-106638 |
2 |
26.89 |
5178********3551 |
03124B |
04/15/2022 |
| CAMPOS, MARTIN |
2A-105848 |
2 |
34.50 |
4092********0747 |
937103 |
04/15/2022 |
| CARRASCO, NODICA |
2A-106682 |
2 |
122.62 |
5523********6826 |
03111S |
04/15/2022 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
085404 |
04/15/2022 |
| GOMEZ, CARLOS |
2A-105357 |
2 |
26.89 |
4770********7503 |
094394 |
04/15/2022 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********1459 |
03240D |
04/15/2022 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
03325C |
04/15/2022 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********8812 |
641830 |
04/15/2022 |
| RAMIREZ, CHRISTIAN |
2A-106070 |
2 |
53.78 |
4770********7455 |
026829 |
04/15/2022 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********7314 |
50817P |
04/15/2022 |
| SMALL, KYLE |
2A-103194 |
2 |
41.95 |
4342********7978 |
049311 |
04/15/2022 |
| VANNATTER, TODD |
2A-105171 |
2 |
17.25 |
4543********2399 |
572059 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
218.35 |
| 9 |
Visa |
389.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.37 |