Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-106147 |
1 |
68.84 |
3727*******1007 |
105569 |
08/01/2023 |
| COMER, MARK |
2A-107191 |
1 |
63.46 |
4147********6697 |
02760D |
08/01/2023 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********6917 |
038670 |
08/01/2023 |
| DARLING, KARLI |
2A-106814 |
1 |
41.90 |
4770********3721 |
010691 |
08/01/2023 |
| DIAZ, LARRY |
2A-108094 |
1 |
32.27 |
4586********2333 |
H35717 |
08/01/2023 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
048192 |
08/01/2023 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
10833Z |
08/01/2023 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
092404 |
08/01/2023 |
| LOPEZ, BRUCE |
2A-105978 |
1 |
26.89 |
4342********9723 |
061467 |
08/01/2023 |
| ORNELAS, MORI |
2A-109430 |
1 |
32.27 |
4158********8752 |
032434 |
08/01/2023 |
| TRUJILLO, MASON |
2A-103975 |
1 |
17.25 |
5153********3481 |
03175Z |
08/01/2023 |
| WARRIOR, TORI |
2A-106518 |
1 |
32.27 |
5178********5574 |
03165B |
08/01/2023 |
| WIGGINS, LINDA |
2A-100196 |
1 |
26.89 |
4418********0986 |
905777 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.84 |
| 3 |
MasterCard |
81.79 |
| 9 |
Visa |
361.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.99 |