Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
71.76 |
3717*******4003 |
163724 |
09/01/2022 |
| BARRAGAN, FAVIAN |
8P-0798 |
A |
71.76 |
4153********7969 |
030310 |
09/01/2022 |
| BIBB, JAMES |
8P-0220 |
A |
71.76 |
5424********4758 |
79256P |
09/01/2022 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
82.16 |
4388********1158 |
09353D |
09/01/2022 |
| GORDAN, PAULA |
8P-0141 |
A |
71.76 |
4400********3785 |
06398D |
09/01/2022 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
71.76 |
5463********0457 |
09367P |
09/01/2022 |
| LOVELESS, JOHN |
8P-0782 |
A |
71.76 |
4100********8489 |
93870G |
09/01/2022 |
| MEDINA, ADRIAN |
8P-0727 |
A |
71.76 |
4153********9964 |
030313 |
09/01/2022 |
| MILES, RON |
8P-0767 |
A |
46.80 |
4147********1414 |
001024 |
09/01/2022 |
| SUPER, SURF |
8P-0212 |
A |
312.00 |
5474********2329 |
02243Q |
09/01/2022 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
133.12 |
4270********8736 |
001709 |
09/01/2022 |
| WALKER, THAYER |
8P-0157 |
A |
71.76 |
4306********3209 |
030314 |
09/01/2022 |
| WALL, JOHN |
8P-0288 |
A |
71.76 |
4400********9457 |
01359D |
09/01/2022 |
| WITTEMAN, RICHARD |
8P-0898 |
A |
133.12 |
4400********2087 |
02731D |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
71.76 |
| 3 |
MasterCard |
455.52 |
| 10 |
Visa |
825.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.04 |