Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATODARIA, UDAY |
G8-38477 |
3 |
30.31 |
6011********1000 |
01086R |
07/10/2023 |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
06478D |
07/10/2023 |
| CASTILLO, JONATHAN |
G8-38880 |
3 |
30.31 |
4147********3670 |
06511C |
07/10/2023 |
| CORDOBA, TRINITY |
G8-38133 |
3 |
34.64 |
3722*******1011 |
190552 |
07/10/2023 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
137781 |
07/10/2023 |
| GARCIA, YASMIN |
G8-37633 |
3 |
41.14 |
4476********2978 |
637744 |
07/10/2023 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********0768 |
087315 |
07/10/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
06564D |
07/10/2023 |
| ROJO, ALEXANDER |
G8-37611 |
3 |
34.64 |
4670********4340 |
227688 |
07/10/2023 |
| SANDOVAL, JESUS |
G8-39030 |
3 |
41.14 |
4737********6911 |
092906 |
07/10/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
01017P |
07/10/2023 |
| SOUMPHOLPHAKDY, JONATHAN |
G8-36865 |
3 |
34.64 |
4000********8296 |
188173 |
07/10/2023 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
637750 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 1 |
MasterCard |
34.64 |
| 10 |
Visa |
374.56 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.15 |