02/08/2022
06:33:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANADOS, CLARISSA G8-31378 3 27.06 4839********4792 859916 02/08/2022
GREEN, DONOVICK G8-34229 3 31.39 6011********2668 00829B 02/08/2022
HAMMONS, DIANA G8-34957 3 27.06 5199********2193 01664Z 02/08/2022
MCGAHA, PAT G8-34972 3 31.39 4640********6510 01657D 02/08/2022
ORTIZ, MARIA G8-34453 3 31.39 4476********5684 925861 02/08/2022
RICHARDSON, RACHEL G8-33255 3 31.39 4839********0881 859917 02/08/2022
SANCHEZ, KANE G8-33048 3 31.39 4476********9320 925862 02/08/2022
SASSMAN, TIM G8-30090 3 31.39 4476********0307 925863 02/08/2022
SLIVA, SHELBY G8-34911 3 27.06 4476********2187 925864 02/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.06
7 Visa 211.07
1 Discover 31.39
0 Other 0.00
     
    269.52