Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
104.00 |
3717*******4003 |
145830 |
10/01/2023 |
| BARRAGAN, FAVIAN |
8P-1167 |
A |
78.00 |
4153********7969 |
085947 |
10/01/2023 |
| BIBB, JAMES |
8P-0220 |
A |
78.00 |
5424********4758 |
04177P |
10/01/2023 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********3349 |
08431D |
10/01/2023 |
| GORDAN, PAULA |
8P-0141 |
A |
78.00 |
4400********3785 |
00427D |
10/01/2023 |
| HOFFMAN, BOB |
8P-0749 |
A |
78.00 |
4388********1175 |
08448D |
10/01/2023 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
78.00 |
5463********0457 |
08471P |
10/01/2023 |
| LOVELESS, JOHN |
8P-0782 |
A |
78.00 |
4100********8489 |
47298G |
10/01/2023 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
75.00 |
4388********8853 |
08494D |
10/01/2023 |
| MARTINEZ, JUANA |
8P-0778 |
A |
75.00 |
4239********4120 |
005949 |
10/01/2023 |
| MEJIA AGUILAR, RAMIRO |
8P-1163 |
A |
78.00 |
4306********7582 |
085950 |
10/01/2023 |
| MILES, RON |
8P-0767 |
A |
52.00 |
4147********1414 |
001601 |
10/01/2023 |
| PAPERNY, DMITRY |
8P-1192 |
A |
145.60 |
4563********2299 |
015911 |
10/01/2023 |
| ROELINK, MARINA DIETER |
8P-0867 |
A |
69.00 |
4239********3951 |
005951 |
10/01/2023 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
06415Q |
10/01/2023 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
146.00 |
4270********8736 |
001163 |
10/01/2023 |
| WALL, JOHN |
8P-0288 |
A |
78.00 |
4400********9457 |
02199D |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 3 |
MasterCard |
456.00 |
| 13 |
Visa |
1109.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.60 |