Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4147********3670 |
00012C |
04/10/2023 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
041009 |
04/10/2023 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********0768 |
088478 |
04/10/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
00036D |
04/10/2023 |
| ROJO, ALEXANDER |
G8-37611 |
3 |
34.64 |
4670********4340 |
415085 |
04/10/2023 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
059883 |
04/10/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
4476********0307 |
694833 |
04/10/2023 |
| SLIVA, SHELBY |
G8-37857 |
3 |
30.31 |
4476********5785 |
694835 |
04/10/2023 |
| SOLIS, REUBEN |
G8-36962 |
3 |
34.64 |
4403********8642 |
710880 |
04/10/2023 |
| SOUMPHOLPHAKDY, JONATHAN |
G8-36865 |
3 |
34.64 |
4000********8296 |
800866 |
04/10/2023 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
694838 |
04/10/2023 |
| WU, HUIXIU |
G8-38073 |
3 |
41.14 |
5389********8087 |
000012 |
04/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.14 |
| 11 |
Visa |
396.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.34 |