Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINDS, ZOE |
33-641991 |
5 |
32.10 |
4482********9865 |
052748 |
12/20/2024 |
| MESSINA, MIKE |
33-35402 |
5 |
26.75 |
5312********1631 |
132675 |
12/20/2024 |
| MORA, ESTEBAN |
33-8562 |
5 |
21.40 |
4744********2708 |
132470 |
12/20/2024 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
02501B |
12/20/2024 |
| SIAVIVHAY, GEOVANNY |
33-0912 |
5 |
42.80 |
4347********5628 |
002706 |
12/20/2024 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
09822D |
12/20/2024 |
| WHITE, NICOLE |
33-25871 |
5 |
32.10 |
5218********3296 |
26766Z |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.85 |
| 5 |
Visa |
149.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.65 |