Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
024419 |
01/15/2025 |
| DAHL, COLE |
9S-1863 |
2 |
50.00 |
4474********6367 |
390157 |
01/15/2025 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
366659 |
01/15/2025 |
| Fuentes, ROSA |
9S-1794 |
2 |
65.00 |
4730********5686 |
856154 |
01/15/2025 |
| Gallarza, Gustavo |
9S-1933 |
2 |
43.00 |
4147********6873 |
01795D |
01/15/2025 |
| HERNANDEZ, MIGUEL |
9S-1195 |
2 |
39.00 |
4342********1756 |
052357 |
01/15/2025 |
| JUAN-DIEGO, WILIAM |
9S-1988 |
2 |
50.00 |
4342********5606 |
095760 |
01/15/2025 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
060728 |
01/15/2025 |
| MALONE, KELSEY |
9S-2159 |
2 |
50.00 |
4917********3257 |
637811 |
01/15/2025 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
060729 |
01/15/2025 |
| NUNEZ SAVON, OLEIDIS |
9S-1664 |
2 |
120.00 |
4342********0914 |
061901 |
01/15/2025 |
| Navarrete, Ivan |
9S-546 |
2 |
45.00 |
5466********9884 |
89132Z |
01/15/2025 |
| PROCUNIER, JOHNNY |
9S-141 |
2 |
50.00 |
4031********8822 |
933919 |
01/15/2025 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
072660 |
01/15/2025 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
433175 |
01/15/2025 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
551917 |
01/15/2025 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
140477 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.00 |
| 13 |
Visa |
699.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.00 |