Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATODARIA, UDAY |
G8-38477 |
3 |
30.31 |
6011********1000 |
00881R |
08/08/2023 |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
00989D |
08/08/2023 |
| CASTILLO, JONATHAN |
G8-38880 |
3 |
30.31 |
4147********3670 |
01006C |
08/08/2023 |
| CORDOBA, TRINITY |
G8-38133 |
3 |
34.64 |
3722*******1011 |
141814 |
08/08/2023 |
| DEMENT, KRISTEN |
G8-33726 |
3 |
34.64 |
4000********6883 |
780327 |
08/08/2023 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********0768 |
012857 |
08/08/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
01052D |
08/08/2023 |
| ORTIZ, RICHY |
G8-39052 |
3 |
34.64 |
4403********1551 |
682917 |
08/08/2023 |
| RODRIGUEZ, BREANNA |
G8-36624 |
3 |
28.00 |
4476********8515 |
219513 |
08/08/2023 |
| RODRIGUEZ, KAITLYN |
G8-39364 |
3 |
34.64 |
4476********8996 |
219516 |
08/08/2023 |
| ROJO, ALEXANDER |
G8-37611 |
3 |
34.64 |
4670********4340 |
926679 |
08/08/2023 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
094990 |
08/08/2023 |
| SANDOVAL, JESUS |
G8-39030 |
3 |
41.14 |
4737********6911 |
065382 |
08/08/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00884P |
08/08/2023 |
| SOUMPHOLPHAKDY, JONATHAN |
G8-36865 |
3 |
34.64 |
4000********8296 |
632605 |
08/08/2023 |
| WILKINSON, MAYA |
G8-37992 |
3 |
34.64 |
4465********7420 |
008424 |
08/08/2023 |
| WILSON, JUSTIN |
G8-39415 |
3 |
34.64 |
5108********9604 |
070039 |
08/08/2023 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
219519 |
08/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 2 |
MasterCard |
69.28 |
| 14 |
Visa |
499.98 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.21 |