Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
71.76 |
3717*******4003 |
120389 |
12/01/2022 |
| BARRAGAN, FAVIAN |
8P-0798 |
A |
71.76 |
4153********7969 |
010855 |
12/01/2022 |
| BIBB, JAMES |
8P-0220 |
A |
71.76 |
5424********4758 |
28929P |
12/01/2022 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********1158 |
05668D |
12/01/2022 |
| GORDAN, PAULA |
8P-0141 |
A |
71.76 |
4400********3785 |
04291D |
12/01/2022 |
| HOFFMAN, BOB |
8P-0749 |
A |
66.35 |
4388********1175 |
05693D |
12/01/2022 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
71.76 |
5463********0457 |
05713P |
12/01/2022 |
| LOVELESS, JOHN |
8P-0782 |
A |
71.76 |
4100********8489 |
90464G |
12/01/2022 |
| MEDINA, ADRIAN |
8P-0727 |
A |
71.76 |
4153********9964 |
010857 |
12/01/2022 |
| MILES, RON |
8P-0767 |
A |
46.80 |
4147********1414 |
001925 |
12/01/2022 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
03439Q |
12/01/2022 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
133.11 |
4270********8736 |
001159 |
12/01/2022 |
| WALKER, THAYER |
8P-0157 |
A |
69.00 |
4306********3209 |
010859 |
12/01/2022 |
| WALL, JOHN |
8P-0288 |
A |
71.76 |
4400********9457 |
06789D |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
71.76 |
| 3 |
MasterCard |
443.52 |
| 10 |
Visa |
753.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1268.34 |