Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANADOS, CLARISSA |
G8-31378 |
3 |
27.06 |
4839********4792 |
408249 |
03/08/2022 |
| HAMMONS, DIANA |
G8-34957 |
3 |
27.06 |
5199********2193 |
03548Z |
03/08/2022 |
| MCGAHA, PAT |
G8-34972 |
3 |
31.39 |
4640********6510 |
03540D |
03/08/2022 |
| ORTIZ, MARIA |
G8-34453 |
3 |
31.39 |
4476********5684 |
391670 |
03/08/2022 |
| RICHARDSON, RACHEL |
G8-33255 |
3 |
31.39 |
4839********0881 |
408250 |
03/08/2022 |
| SANCHEZ, KANE |
G8-33048 |
3 |
31.39 |
4476********9320 |
391672 |
03/08/2022 |
| SASSMAN, TIM |
G8-30090 |
3 |
31.39 |
4476********0307 |
391674 |
03/08/2022 |
| SLIVA, SHELBY |
G8-34911 |
3 |
27.06 |
4476********2187 |
391676 |
03/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.06 |
| 7 |
Visa |
211.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.13 |