Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4476********5220 |
775264 |
10/10/2022 |
| CUEVAS, PEDRO |
G8-34980 |
3 |
34.64 |
4476********7840 |
775265 |
10/10/2022 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
811553 |
10/10/2022 |
| GRANADOS, CLARISSA |
G8-35668 |
3 |
30.31 |
4839********4792 |
981578 |
10/10/2022 |
| HAMMONS, DIANA |
G8-34957 |
3 |
57.37 |
4266********7090 |
08280B |
10/10/2022 |
| MANDUJANO, FERNANDO |
G8-34852 |
3 |
34.64 |
4476********5864 |
775267 |
10/10/2022 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
08296D |
10/10/2022 |
| MIRELEZ, MIGUEL |
G8-33460 |
3 |
30.31 |
4266********0570 |
08281A |
10/10/2022 |
| MONTALVO, RUBEN |
G8-36310 |
3 |
34.64 |
4403********4309 |
463803 |
10/10/2022 |
| RAMIREZ, MICHAEL |
G8-36386 |
3 |
34.64 |
4476********4327 |
775272 |
10/10/2022 |
| RICHARDSON, RACHEL |
G8-33255 |
3 |
34.64 |
4839********0881 |
981579 |
10/10/2022 |
| ROBLES, CALEB |
G8-34903 |
3 |
34.64 |
4476********7987 |
775273 |
10/10/2022 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
031643 |
10/10/2022 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
4476********0307 |
775274 |
10/10/2022 |
| SLIVA, SHELBY |
G8-36817 |
3 |
30.31 |
4476********5785 |
775276 |
10/10/2022 |
| WOODARD, PATRICK |
G8-37051 |
3 |
30.31 |
4476********9494 |
775275 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
555.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.32 |