Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
32.00 |
4330********4998 |
001477 |
08/25/2025 |
| CARDONA, SAMMY |
8M-7373 |
2 |
36.00 |
4342********9068 |
075186 |
08/25/2025 |
| CARRENO, ELISA |
8M-1622 |
2 |
36.00 |
4342********5271 |
009952 |
08/25/2025 |
| DELUCA, KAY |
8M-5021 |
2 |
32.00 |
4147********1655 |
06314D |
08/25/2025 |
| DELUCA, PETER |
8M-547 |
2 |
32.00 |
4147********1655 |
07793D |
08/25/2025 |
| FLORES, ALICIA |
8M-1559 |
2 |
36.00 |
4815********1222 |
135091 |
08/25/2025 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
36.00 |
4000********2076 |
517265 |
08/25/2025 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
87.00 |
4342********8317 |
005601 |
08/25/2025 |
| PEREZ, ARACELI |
8M-23456 |
2 |
36.00 |
5287********3720 |
27587Z |
08/25/2025 |
| SANDAVAL, LOUIE |
8M-1163 |
2 |
36.00 |
4900********9658 |
264003 |
08/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 9 |
Visa |
363.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |