Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
145.60 |
3717*******4003 |
127661 |
12/01/2023 |
| BARRAGAN, FAVIAN |
8P-1345 |
A |
78.00 |
4153********7969 |
042000 |
12/01/2023 |
| BIBB, JAMES |
8P-0220 |
A |
78.00 |
5424********4758 |
52552P |
12/01/2023 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********3349 |
08764D |
12/01/2023 |
| CRAMER, CAREN |
8P-1257 |
A |
153.00 |
4239********2894 |
061959 |
12/01/2023 |
| CRONIN, CORINNE |
8P-0766 |
A |
75.00 |
4147********9715 |
08797D |
12/01/2023 |
| ERNISSE, MASON |
8P-1350 |
A |
40.00 |
4153********4910 |
042000 |
12/01/2023 |
| GORDAN, PAULA |
8P-0141 |
A |
78.00 |
4400********3785 |
07873D |
12/01/2023 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
78.00 |
5463********0457 |
00045P |
12/01/2023 |
| LOVELESS, JOHN |
8P-0782 |
A |
78.00 |
4100********8489 |
24814G |
12/01/2023 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
75.00 |
4388********8853 |
00056D |
12/01/2023 |
| MARTINEZ, JUANA |
8P-0778 |
A |
75.00 |
4239********4120 |
062002 |
12/01/2023 |
| MEJIA AGUILAR, RAMIRO |
8P-1349 |
A |
78.00 |
4306********7582 |
042002 |
12/01/2023 |
| MILES, RON |
8P-0767 |
A |
52.00 |
4147********1414 |
001077 |
12/01/2023 |
| PAPERNY, DMITRY |
8P-1192 |
A |
145.60 |
4563********2299 |
032007 |
12/01/2023 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
04543Q |
12/01/2023 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
146.00 |
4270********8736 |
001014 |
12/01/2023 |
| VISTA, MAR |
8P-MARVISTA |
A |
156.00 |
5528********5211 |
00142Q |
12/01/2023 |
| WALL, JOHN |
8P-0288 |
A |
78.00 |
4400********9457 |
06481D |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
145.60 |
| 4 |
MasterCard |
612.00 |
| 14 |
Visa |
1230.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.20 |