Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
104.00 |
3717*******4003 |
164172 |
11/01/2023 |
| BARRAGAN, FAVIAN |
8P-1345 |
A |
78.00 |
4153********7969 |
015550 |
11/01/2023 |
| BIBB, JAMES |
8P-0220 |
A |
61.00 |
5424********4758 |
00246P |
11/01/2023 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********3349 |
06536D |
11/01/2023 |
| CRONIN, CORINNE |
8P-0766 |
A |
225.00 |
4147********9715 |
06519D |
11/01/2023 |
| ERNISSE, MASON |
8P-1350 |
A |
40.00 |
4153********4910 |
015551 |
11/01/2023 |
| GORDAN, PAULA |
8P-0141 |
A |
78.00 |
4400********3785 |
07673D |
11/01/2023 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
78.00 |
5463********0457 |
06560P |
11/01/2023 |
| LOVELESS, JOHN |
8P-0782 |
A |
78.00 |
4100********8489 |
45004G |
11/01/2023 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
75.00 |
4388********8853 |
06581D |
11/01/2023 |
| MARTINEZ, JUANA |
8P-0778 |
A |
75.00 |
4239********4120 |
035553 |
11/01/2023 |
| MEJIA AGUILAR, RAMIRO |
8P-1349 |
A |
78.00 |
4306********7582 |
015553 |
11/01/2023 |
| MILES, RON |
8P-0767 |
A |
52.00 |
4147********1414 |
001294 |
11/01/2023 |
| PAPERNY, DMITRY |
8P-1192 |
A |
145.60 |
4563********2299 |
045504 |
11/01/2023 |
| ROELINK, MARINA DIETER |
8P-0867 |
A |
69.00 |
4239********3951 |
035554 |
11/01/2023 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
00636Q |
11/01/2023 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
146.00 |
4270********8736 |
001288 |
11/01/2023 |
| WALL, JOHN |
8P-0288 |
A |
78.00 |
4400********9457 |
09712D |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 3 |
MasterCard |
439.00 |
| 14 |
Visa |
1296.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.60 |