Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Gomez, Evelyn |
AC-126 |
4 |
37.91 |
4494********8862 |
497580 |
09/25/2024 |
| HENNESSEY, KELLY |
AC-1022381 |
4 |
81.23 |
4147********3990 |
04657D |
09/25/2024 |
| NEVES, ALICE |
AC-1022763 |
4 |
64.98 |
4023********2473 |
055901 |
09/25/2024 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
59.57 |
4098********4514 |
045844 |
09/25/2024 |
| SIPES, ANGEL |
AC-1022469 |
4 |
32.49 |
4867********5416 |
045807 |
09/25/2024 |
| VALLEJO, JAVIER |
AC-108 |
4 |
44.94 |
4494********6140 |
497590 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
321.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.12 |