Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMER, MARK |
2A-107191 |
1 |
32.27 |
4147********2133 |
09022D |
09/01/2025 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********9246 |
051496 |
09/01/2025 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
5523********0900 |
09082S |
09/01/2025 |
| GALINDO, MORI |
2A-109430 |
1 |
59.16 |
4158********6631 |
044303 |
09/01/2025 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
378542 |
09/01/2025 |
| LOPEZ, BRUCE |
2A-109722 |
1 |
26.89 |
4342********9723 |
014384 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.84 |
| 5 |
Visa |
187.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.00 |