Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
71.76 |
3717*******4003 |
183783 |
11/01/2022 |
| BARRAGAN, FAVIAN |
8P-0798 |
A |
71.76 |
4153********7969 |
023403 |
11/01/2022 |
| BIBB, JAMES |
8P-0220 |
A |
71.76 |
5424********4758 |
21249P |
11/01/2022 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********1158 |
02133D |
11/01/2022 |
| GORDAN, PAULA |
8P-0141 |
A |
71.76 |
4400********3785 |
05745D |
11/01/2022 |
| HOFFMAN, BOB |
8P-0749 |
A |
66.35 |
4388********1175 |
02150D |
11/01/2022 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
71.76 |
5463********0457 |
02170P |
11/01/2022 |
| LOVELESS, JOHN |
8P-0782 |
A |
71.76 |
4100********8489 |
34133G |
11/01/2022 |
| MEDINA, ADRIAN |
8P-0727 |
A |
71.76 |
4153********9964 |
023406 |
11/01/2022 |
| MEJIA AGUILAR, RAMIRO |
8P-0483 |
A |
69.00 |
4306********7859 |
023406 |
11/01/2022 |
| MILES, RON |
8P-0767 |
A |
46.80 |
4147********1414 |
001373 |
11/01/2022 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
04528Q |
11/01/2022 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
133.11 |
4270********8736 |
001581 |
11/01/2022 |
| WALKER, THAYER |
8P-0157 |
A |
69.00 |
4306********3209 |
023407 |
11/01/2022 |
| WALL, JOHN |
8P-0288 |
A |
71.76 |
4400********9457 |
01803D |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
71.76 |
| 3 |
MasterCard |
443.52 |
| 11 |
Visa |
822.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.34 |