Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, MARTIN |
2A-105848 |
2 |
17.25 |
4092********0747 |
062594 |
01/15/2025 |
| DHENIN, DENIS |
2A-107614 |
2 |
41.95 |
4782********8345 |
013206 |
01/15/2025 |
| GOMEZ, CARLOS |
2A-105357 |
2 |
26.89 |
4770********4060 |
060791 |
01/15/2025 |
| MORENO, MARK |
2A-110801 |
2 |
34.50 |
5159********5405 |
015973 |
01/15/2025 |
| ONGAGA, FRED |
2A-110232 |
2 |
61.91 |
4347********6094 |
063206 |
01/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.50 |
| 4 |
Visa |
148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.50 |