Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4476********5220 |
831712 |
03/08/2023 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
166380 |
03/08/2023 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********0768 |
090014 |
03/08/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
05651D |
03/08/2023 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
068318 |
03/08/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
4476********0307 |
831715 |
03/08/2023 |
| SLIVA, SHELBY |
G8-37857 |
3 |
30.31 |
4476********5785 |
831717 |
03/08/2023 |
| SOLIS, REUBEN |
G8-36962 |
3 |
34.64 |
4403********8642 |
535373 |
03/08/2023 |
| WOODARD, PATRICK |
G8-37051 |
3 |
30.31 |
4476********9494 |
831718 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
326.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.92 |