Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JONATHAN |
G8-34214 |
3 |
30.31 |
4147********3670 |
02404C |
05/08/2023 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
334623 |
05/08/2023 |
| GARCIA, MIGUEL |
G8-33699 |
3 |
41.14 |
4147********7203 |
008542 |
05/08/2023 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********0768 |
070165 |
05/08/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
02433D |
05/08/2023 |
| ROJO, ALEXANDER |
G8-37611 |
3 |
34.64 |
4670********4340 |
426300 |
05/08/2023 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
012622 |
05/08/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00835P |
05/08/2023 |
| SLIVA, SHELBY |
G8-37857 |
3 |
30.31 |
4476********5785 |
910759 |
05/08/2023 |
| SOUMPHOLPHAKDY, JONATHAN |
G8-36865 |
3 |
34.64 |
4000********8296 |
797017 |
05/08/2023 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
910766 |
05/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.64 |
| 10 |
Visa |
368.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.70 |