Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MICHAEL |
33-19266 |
5 |
26.75 |
4737********6022 |
048276 |
01/20/2025 |
| LOPEZ, YOVANNA |
33-36605 |
5 |
42.80 |
4737********4902 |
083261 |
01/20/2025 |
| MANGLIONE, MARTIN |
33-25610 |
5 |
32.10 |
4147********0559 |
06917C |
01/20/2025 |
| MESSINA, MIKE |
33-35402 |
5 |
26.75 |
5312********1631 |
141323 |
01/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
21.40 |
4744********2708 |
131424 |
01/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
06959B |
01/20/2025 |
| PINTO, ADRIANA |
33-36796 |
5 |
42.80 |
4130********7684 |
028339 |
01/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
101025 |
01/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
06985D |
01/20/2025 |
| SIAVIVHAY, GEOVANNY |
33-36787 |
5 |
42.80 |
4347********5628 |
031208 |
01/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
08881D |
01/20/2025 |
| WHITE, NICOLE |
33-25871 |
5 |
32.10 |
5218********3296 |
70996Z |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.60 |
| 9 |
Visa |
294.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.85 |