Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEDA, DEBRA |
G8-35446 |
3 |
31.39 |
4476********0157 |
761721 |
09/08/2022 |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4476********5220 |
761726 |
09/08/2022 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
625656 |
09/08/2022 |
| GRANADOS, CLARISSA |
G8-35668 |
3 |
30.31 |
4839********4792 |
828582 |
09/08/2022 |
| HAMMONS, DIANA |
G8-34957 |
3 |
57.37 |
4266********7090 |
05091B |
09/08/2022 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
05113D |
09/08/2022 |
| MIRELEZ, MIGUEL |
G8-33460 |
3 |
30.31 |
4266********0570 |
05129A |
09/08/2022 |
| ORTIZ, MARIA |
G8-35013 |
3 |
34.64 |
4476********5684 |
761735 |
09/08/2022 |
| RAMIREZ, MICHAEL |
G8-36386 |
3 |
34.64 |
4476********4327 |
761736 |
09/08/2022 |
| RICHARDSON, RACHEL |
G8-33255 |
3 |
34.64 |
4839********0881 |
828583 |
09/08/2022 |
| ROBLES, CALEB |
G8-34903 |
3 |
34.64 |
4476********7987 |
761740 |
09/08/2022 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
099941 |
09/08/2022 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
4476********0307 |
761742 |
09/08/2022 |
| SLIVA, SHELBY |
G8-36817 |
3 |
30.31 |
4476********5785 |
761738 |
09/08/2022 |
| SVOBODA, EMILY |
G8-34241 |
3 |
34.64 |
3798*******1012 |
196015 |
09/08/2022 |
| WOODARD, PATRICK |
G8-36685 |
3 |
30.31 |
4476********9494 |
761743 |
09/08/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
517.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.07 |