Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MATTHEW |
G8-36051 |
3 |
34.64 |
5510********7144 |
075717 |
07/08/2022 |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4476********5220 |
027638 |
07/08/2022 |
| CORDOBA, TRINITY |
G8-36325 |
3 |
34.64 |
4476********9173 |
027643 |
07/08/2022 |
| ESPINOSA, EDGAR |
G8-36161 |
3 |
57.37 |
4306********6750 |
008890 |
07/08/2022 |
| GRANADOS, CLARISSA |
G8-35668 |
3 |
30.31 |
4839********4792 |
543679 |
07/08/2022 |
| HADASH, CHRIS |
G8-34672 |
3 |
28.00 |
4690********4667 |
362164 |
07/08/2022 |
| HAMMONS, DIANA |
G8-34957 |
3 |
57.37 |
4266********7090 |
09241B |
07/08/2022 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
09265D |
07/08/2022 |
| ORTIZ, MARIA |
G8-35013 |
3 |
34.64 |
4476********5684 |
027646 |
07/08/2022 |
| QUINN, BLAKE |
G8-35006 |
3 |
30.31 |
4476********3334 |
027647 |
07/08/2022 |
| RICHARDSON, RACHEL |
G8-33255 |
3 |
34.64 |
4839********0881 |
543680 |
07/08/2022 |
| ROBLES, CALEB |
G8-34903 |
3 |
34.64 |
4476********7987 |
027650 |
07/08/2022 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
085916 |
07/08/2022 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
4476********0307 |
027652 |
07/08/2022 |
| SLIVA, SHELBY |
G8-34911 |
3 |
30.31 |
4476********2187 |
027651 |
07/08/2022 |
| WOODARD, PATRICK |
G8-33366 |
3 |
30.31 |
4476********9494 |
027653 |
07/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.64 |
| 15 |
Visa |
536.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.41 |