Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ASHLY, |
A3-MFL-4157 |
R |
37.89 |
4610********2924 |
294989 |
10/02/2025 |
| CORTEZ, CAROLIN, |
A3-MFL-5396 |
R |
38.97 |
4229********4930 |
B59564 |
10/02/2025 |
| GUERRERO, RUBEN, |
A3-MFL-4321 |
R |
38.97 |
5262********2069 |
46090Z |
10/02/2025 |
| HERSCHAP, HEATH, |
A3-MFL-896 |
R |
37.89 |
5105********3071 |
020601 |
10/02/2025 |
| RAMIREZ, JORDAN, |
A3-MFL-5179 |
R |
38.00 |
4403********0105 |
313844 |
10/02/2025 |
| UPCHURCH, DEBRA, |
A3-MFL-5666 |
R |
41.14 |
4031********4262 |
415458 |
10/02/2025 |
| VAZQUEZ, SANTIA, |
A3-MFL-5778 |
R |
35.72 |
5146********8810 |
41692A |
10/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.58 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.58 |