Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, DARLA |
2A-106638 |
2 |
26.89 |
5178********3551 |
04143P |
01/15/2023 |
| CAMPOS, MARTIN |
2A-105848 |
2 |
34.50 |
4092********0747 |
105574 |
01/15/2023 |
| CARRASCO, NODICA |
2A-106682 |
2 |
122.62 |
5523********6826 |
04170S |
01/15/2023 |
| DHENIN, DENIS |
2A-107614 |
2 |
41.95 |
4782********8345 |
062811 |
01/15/2023 |
| GOMEZ, CARLOS |
2A-105357 |
2 |
26.89 |
4770********7503 |
020141 |
01/15/2023 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********1459 |
04274D |
01/15/2023 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4347********6094 |
012811 |
01/15/2023 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4874********1247 |
535865 |
01/15/2023 |
| RAMIREZ, CHRISTIAN |
2A-107195 |
2 |
53.78 |
4770********7455 |
066191 |
01/15/2023 |
| SMALL, KYLE |
2A-103194 |
2 |
68.84 |
4342********7978 |
085239 |
01/15/2023 |
| VANNATTER, TODD |
2A-105171 |
2 |
17.25 |
4543********2399 |
241971 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.51 |
| 9 |
Visa |
415.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.42 |