Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4476********5220 |
878113 |
02/08/2023 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
136041 |
02/08/2023 |
| HAMMONS, DIANA |
G8-34957 |
3 |
57.37 |
4266********7090 |
01719B |
02/08/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
01734D |
02/08/2023 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
099335 |
02/08/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
4476********0307 |
878124 |
02/08/2023 |
| SLIVA, SHELBY |
G8-37857 |
3 |
30.31 |
4476********5785 |
878125 |
02/08/2023 |
| SOLIS, REUBEN |
G8-36962 |
3 |
34.64 |
4403********8642 |
367930 |
02/08/2023 |
| WOODARD, PATRICK |
G8-37051 |
3 |
30.31 |
4476********9494 |
878127 |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
321.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.50 |