Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JONATHAN |
G8-38880 |
3 |
30.31 |
4147********3670 |
05696C |
06/08/2023 |
| CORDOBA, TRINITY |
G8-38133 |
3 |
34.64 |
3722*******1011 |
126741 |
06/08/2023 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
195672 |
06/08/2023 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********0768 |
038658 |
06/08/2023 |
| LARA, NOAH |
G8-38761 |
3 |
30.31 |
4798********4770 |
749383 |
06/08/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
05746D |
06/08/2023 |
| ROJO, ALEXANDER |
G8-37611 |
3 |
34.64 |
4670********4340 |
311918 |
06/08/2023 |
| RUBIO, MARIA |
G8-36667 |
3 |
41.14 |
4476********9414 |
052593 |
06/08/2023 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
042768 |
06/08/2023 |
| Rodriguez, Joscelyne |
G8-39198 |
3 |
41.14 |
4731********7828 |
056130 |
06/08/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00803P |
06/08/2023 |
| SLIVA, SHELBY |
G8-37857 |
3 |
30.31 |
4476********5785 |
052595 |
06/08/2023 |
| SOUMPHOLPHAKDY, JONATHAN |
G8-36865 |
3 |
34.64 |
4000********8296 |
195696 |
06/08/2023 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
052596 |
06/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 1 |
MasterCard |
34.64 |
| 12 |
Visa |
439.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.79 |