Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVARRIA, JESU, |
A3-MFL-5519 |
R |
60.62 |
5108********6107 |
051520 |
10/16/2025 |
| HEDGE, JAMES, |
A3-MFL-5589 |
R |
38.97 |
4599********4344 |
580518 |
10/16/2025 |
| MCCONNELL, DAMA, |
A3-MFL-5760 |
R |
41.14 |
4427********4509 |
158678 |
10/16/2025 |
| MORENO, DANIEL, |
A3-MFL-5424 |
R |
38.97 |
5513********9629 |
027950 |
10/16/2025 |
| ROMERO, CESAR, |
A3-MFL-3888 |
R |
37.89 |
4347********4824 |
832372 |
10/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.59 |
| 3 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.59 |