Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVEO, LILIANA |
9S-1862 |
2 |
70.00 |
4342********3629 |
074827 |
11/15/2024 |
| DAHL, COLE |
9S-1863 |
2 |
85.15 |
4474********6367 |
587320 |
11/15/2024 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
552396 |
11/15/2024 |
| Freimark, James |
9S-493 |
2 |
50.00 |
4185********0452 |
730955 |
11/15/2024 |
| Fuentes, ROSA |
9S-1794 |
2 |
65.00 |
4730********5686 |
117262 |
11/15/2024 |
| GREEN, TYLER |
9S-91 |
2 |
50.00 |
5557********5173 |
035384 |
11/15/2024 |
| HERNANDEZ, MIGUEL |
9S-1195 |
2 |
39.00 |
4342********1756 |
092743 |
11/15/2024 |
| JUAN-DIEGO, WILIAM |
9S-1988 |
2 |
50.00 |
4342********5606 |
075483 |
11/15/2024 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
053938 |
11/15/2024 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
053939 |
11/15/2024 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
4270********9793 |
015399 |
11/15/2024 |
| PROCUNIER, JOHNNY |
9S-141 |
2 |
50.00 |
4031********8822 |
199191 |
11/15/2024 |
| QUINTEROS, BRYAN |
9S-47 |
2 |
54.00 |
4730********2542 |
552379 |
11/15/2024 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
039798 |
11/15/2024 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
796409 |
11/15/2024 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
557780 |
11/15/2024 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
183097 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.00 |
| 13 |
Visa |
670.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.15 |