Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, DEBRA |
G8-35446 |
3 |
31.39 |
4476********0157 |
971361 |
06/08/2022 |
| ESPINOSA, EDGAR |
G8-36161 |
3 |
54.13 |
4306********6750 |
008685 |
06/08/2022 |
| FUENTES, TINA |
G8-35475 |
3 |
59.54 |
5244********4119 |
013317 |
06/08/2022 |
| GRANADOS, CLARISSA |
G8-35668 |
3 |
27.06 |
4839********4792 |
407746 |
06/08/2022 |
| HAMMONS, DIANA |
G8-34957 |
3 |
54.13 |
4266********7090 |
09492B |
06/08/2022 |
| MCGAHA, PAT |
G8-34972 |
3 |
31.39 |
4640********6510 |
09566D |
06/08/2022 |
| ORTIZ, MARIA |
G8-35013 |
3 |
31.39 |
4476********5684 |
971369 |
06/08/2022 |
| RICHARDSON, RACHEL |
G8-33255 |
3 |
31.39 |
4839********0881 |
407747 |
06/08/2022 |
| ROBLES, CALEB |
G8-34903 |
3 |
31.39 |
4476********7987 |
971367 |
06/08/2022 |
| SASSMAN, TIM |
G8-30090 |
3 |
31.39 |
4476********0307 |
971368 |
06/08/2022 |
| SLIVA, SHELBY |
G8-34911 |
3 |
27.06 |
4476********2187 |
971371 |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.54 |
| 10 |
Visa |
350.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.26 |