Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
192739 |
10/01/2023 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
180.00 |
4147********0154 |
00416D |
10/01/2023 |
| BELL, SUSAN |
52-BELL |
1 |
105.00 |
4100********8463 |
00824D |
10/01/2023 |
| BRAVO, ARACELI |
52-BRAVO |
1 |
105.00 |
4147********9286 |
00430D |
10/01/2023 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
105.00 |
4744********0261 |
172239 |
10/01/2023 |
| CROW, NICK |
52-CROW |
1 |
105.00 |
4430********5477 |
422089 |
10/01/2023 |
| EUBANKS, RHETT |
52-EUBANKS |
1 |
60.00 |
5589********5698 |
00451Q |
10/01/2023 |
| FAIR, INGA |
52-FAIR |
1 |
105.00 |
4610********7735 |
002307 |
10/01/2023 |
| FORD, KEVIN |
52-FORD |
1 |
105.00 |
5424********0795 |
08438P |
10/01/2023 |
| JONES, APRIL |
52-021 |
1 |
125.00 |
5183********8791 |
062351 |
10/01/2023 |
| MOLINA, LYNDA |
52-MOLINA |
1 |
105.00 |
5236********2379 |
170635 |
10/01/2023 |
| PEARSON, DARREL |
52-PEARSON |
1 |
105.00 |
5236********7086 |
170637 |
10/01/2023 |
| PERALES, JENNIFER |
52-PERALES |
1 |
105.00 |
4465********2483 |
001369 |
10/01/2023 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
100.00 |
5183********6900 |
062353 |
10/01/2023 |
| ROBERTSON, RICK |
52-ROBERTSON |
1 |
185.00 |
4476********3396 |
698158 |
10/01/2023 |
| STUDEBAKER, ASHLEY |
52-STUDEBAKER |
1 |
185.00 |
4147********8417 |
00622D |
10/01/2023 |
| VALDEZ, VICTOR |
52-VLADEZ |
1 |
155.00 |
4430********0652 |
792389 |
10/01/2023 |
| WINDHORST, BLAIR |
52-011 |
1 |
200.00 |
6011********3791 |
00140R |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
600.00 |
| 11 |
Visa |
1410.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.00 |