Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, FAVIAN |
8P-1167 |
A |
78.00 |
4153********7969 |
061309 |
04/02/2023 |
| BIBB, JAMES |
8P-0220 |
A |
78.00 |
5424********4758 |
44672P |
04/02/2023 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********1158 |
09296D |
04/02/2023 |
| GORDAN, PAULA |
8P-0141 |
A |
78.00 |
4400********3785 |
01023D |
04/02/2023 |
| HOFFMAN, BOB |
8P-0749 |
A |
78.00 |
4388********1175 |
09311D |
04/02/2023 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
78.00 |
5463********0457 |
09327P |
04/02/2023 |
| LOVELESS, JOHN |
8P-0782 |
A |
78.00 |
4100********8489 |
35368G |
04/02/2023 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
75.00 |
4388********8853 |
09338D |
04/02/2023 |
| MARTINEZ, JUANA |
8P-0778 |
A |
75.00 |
4239********4120 |
081311 |
04/02/2023 |
| MEDINA, ADRIAN |
8P-0727 |
A |
78.00 |
4153********9964 |
061312 |
04/02/2023 |
| MEJIA AGUILAR, RAMIRO |
8P-1163 |
A |
78.00 |
4306********7582 |
061312 |
04/02/2023 |
| MILES, RON |
8P-0767 |
A |
52.00 |
4147********1414 |
002888 |
04/02/2023 |
| ROELINK, MARINA DIETER |
8P-0867 |
A |
69.00 |
4239********3951 |
081312 |
04/02/2023 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
04924Q |
04/02/2023 |
| WALL, JOHN |
8P-0288 |
A |
78.00 |
4400********9457 |
09929D |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
456.00 |
| 12 |
Visa |
896.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.00 |