Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, MARTIN |
2A-105848 |
2 |
17.25 |
4092********0747 |
092596 |
07/16/2023 |
| DHENIN, DENIS |
2A-107614 |
2 |
41.95 |
4782********8345 |
042110 |
07/16/2023 |
| GOMEZ, CARLOS |
2A-105357 |
2 |
26.89 |
4770********7503 |
065109 |
07/16/2023 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********1459 |
04712D |
07/16/2023 |
| HOUSE, DAVID |
2A-109222 |
2 |
95.73 |
5523********6826 |
04720Z |
07/16/2023 |
| MORENO, MARK |
2A-109304 |
2 |
34.50 |
4701********6024 |
550213 |
07/16/2023 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4347********6094 |
092110 |
07/16/2023 |
| RAMIREZ, CHRISTIAN |
2A-107195 |
2 |
53.78 |
4770********7455 |
044290 |
07/16/2023 |
| SMALL, KYLE |
2A-103194 |
2 |
68.84 |
4342********7978 |
070918 |
07/16/2023 |
| VANNATTER, TODD |
2A-108600 |
2 |
17.25 |
4543********2399 |
187648 |
07/16/2023 |
| VANSCOTTER, EDWARD |
2A-109164 |
2 |
17.25 |
4003********9024 |
06057C |
07/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.73 |
| 10 |
Visa |
381.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.30 |