Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MATTHEW |
G8-36051 |
3 |
34.64 |
5510********7144 |
020932 |
08/08/2022 |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4476********5220 |
501633 |
08/08/2022 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
311019 |
08/08/2022 |
| GRANADOS, CLARISSA |
G8-35668 |
3 |
30.31 |
4839********4792 |
686574 |
08/08/2022 |
| HAMMONS, DIANA |
G8-34957 |
3 |
57.37 |
4266********7090 |
09231B |
08/08/2022 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
09256D |
08/08/2022 |
| ORTIZ, MARIA |
G8-35013 |
3 |
34.64 |
4476********5684 |
501638 |
08/08/2022 |
| RAMIREZ, MICHAEL |
G8-36386 |
3 |
34.64 |
4476********4327 |
501641 |
08/08/2022 |
| RICHARDSON, RACHEL |
G8-33255 |
3 |
34.64 |
4839********0881 |
686575 |
08/08/2022 |
| ROBLES, CALEB |
G8-34903 |
3 |
34.64 |
4476********7987 |
501642 |
08/08/2022 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
085816 |
08/08/2022 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
4476********0307 |
501643 |
08/08/2022 |
| SVOBODA, EMILY |
G8-34241 |
3 |
34.64 |
3798*******1012 |
120825 |
08/08/2022 |
| WOODARD, PATRICK |
G8-33366 |
3 |
30.31 |
4476********9494 |
501646 |
08/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 1 |
MasterCard |
34.64 |
| 12 |
Visa |
425.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.70 |