Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, DARLA |
2A-106638 |
2 |
26.89 |
5178********3551 |
04318P |
04/16/2023 |
| CAMPOS, MARTIN |
2A-105848 |
2 |
17.25 |
4092********0747 |
078551 |
04/16/2023 |
| CARRASCO, NODICA |
2A-106682 |
2 |
122.62 |
5523********6826 |
04331Z |
04/16/2023 |
| DHENIN, DENIS |
2A-107614 |
2 |
41.95 |
4782********8345 |
055108 |
04/16/2023 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********1459 |
04422D |
04/16/2023 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4347********6094 |
005108 |
04/16/2023 |
| RAMIREZ, CHRISTIAN |
2A-107195 |
2 |
53.78 |
4770********7455 |
047990 |
04/16/2023 |
| SMALL, KYLE |
2A-103194 |
2 |
68.84 |
4342********7978 |
044116 |
04/16/2023 |
| VANNATTER, TODD |
2A-108600 |
2 |
17.25 |
4543********2399 |
488552 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.51 |
| 7 |
Visa |
302.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.44 |