Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, SAMMY |
8M-7373 |
2 |
36.00 |
4342********9068 |
044491 |
02/25/2026 |
| CARRENO, ELISA |
8M-1622 |
2 |
36.00 |
4342********5271 |
061802 |
02/25/2026 |
| DELUCA, KAY |
8M-5021 |
2 |
32.00 |
4094********3336 |
605251 |
02/25/2026 |
| DELUCA, PETER |
8M-547 |
2 |
32.00 |
4147********1655 |
07625I |
02/25/2026 |
| FLORES, ALICIA |
8M-1559 |
2 |
36.00 |
4815********1222 |
141254 |
02/25/2026 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
36.00 |
4000********2076 |
353601 |
02/25/2026 |
| PEREZ, ARACELI |
8M-23456 |
2 |
36.00 |
5287********3720 |
23477Z |
02/25/2026 |
| SANDAVAL, LOUIE |
8M-1163 |
2 |
36.00 |
4900********9658 |
474447 |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 7 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |