Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, KAY |
G8-38855 |
3 |
30.31 |
4147********8242 |
08781D |
09/08/2023 |
| CASTILLO, JONATHAN |
G8-38880 |
3 |
30.31 |
4147********3670 |
08767C |
09/08/2023 |
| CORDOBA, TRINITY |
G8-38133 |
3 |
34.64 |
3722*******1011 |
142023 |
09/08/2023 |
| GONZALES, MICHAEL |
G8-37837 |
3 |
62.79 |
4342********5948 |
052606 |
09/08/2023 |
| MCGAHA, PAT |
G8-34972 |
3 |
34.64 |
4640********6510 |
00001D |
09/08/2023 |
| RODRIGUEZ, KAITLYN |
G8-39364 |
3 |
34.64 |
4476********8996 |
328596 |
09/08/2023 |
| ROJO, ALEXANDER |
G8-37611 |
3 |
34.64 |
4670********4340 |
845324 |
09/08/2023 |
| RUIZ, VICTORIA |
G8-35448 |
3 |
34.64 |
4342********6667 |
071738 |
09/08/2023 |
| SASSMAN, TIM |
G8-30090 |
3 |
34.64 |
5243********5765 |
00819P |
09/08/2023 |
| SOUMPHOLPHAKDY, JONATHAN |
G8-36865 |
3 |
34.64 |
4000********8296 |
723635 |
09/08/2023 |
| WILKINSON, MAYA |
G8-37992 |
3 |
34.64 |
4465********7420 |
008464 |
09/08/2023 |
| WOODARD, PATRICK |
G8-38455 |
3 |
30.31 |
4476********9494 |
328602 |
09/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.64 |
| 1 |
MasterCard |
34.64 |
| 10 |
Visa |
361.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.84 |