Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ASHLY, |
A3-MFL-4157 |
R |
37.89 |
4610********2924 |
032107 |
07/02/2025 |
| BLESOE, MARISA, |
A3-MFL-5551 |
R |
38.97 |
4888********0840 |
870209 |
07/02/2025 |
| DELAROSA, LESLI, |
A3-MFL-5447 |
R |
28.15 |
4031********2906 |
498565 |
07/02/2025 |
| FULLER, TROY, |
A3-MFL-5143 |
R |
77.94 |
5445********3994 |
002240 |
07/02/2025 |
| GUERRERO, RUBEN, |
A3-MFL-4321 |
R |
38.97 |
5262********2069 |
83331Z |
07/02/2025 |
| HEDGE, JAMES, |
A3-MFL-5589 |
R |
38.97 |
4599********4344 |
426087 |
07/02/2025 |
| HERNANDEZ, CHAS, |
A3-MFL-5237 |
R |
49.80 |
4427********2996 |
042107 |
07/02/2025 |
| HERSCHAP, HEATH, |
A3-MFL-896 |
R |
37.89 |
5105********3071 |
124942 |
07/02/2025 |
| LARA, JARED, |
A3-MFL-5593 |
R |
38.97 |
6011********2798 |
00260R |
07/02/2025 |
| MARTINEZ, BRAND, |
A3-MFL-5594 |
R |
72.53 |
5275********9928 |
182015 |
07/02/2025 |
| OVIEDO, AXEL, |
A3-MFL-1254 |
R |
27.06 |
4342********6263 |
088424 |
07/02/2025 |
| YOUNG, NERO, |
A3-MFL-5623 |
R |
76.86 |
4535********7140 |
426073 |
07/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
227.33 |
| 7 |
Visa |
297.70 |
| 1 |
Discover |
38.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |