Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Gomez, Evelyn |
AC-126 |
4 |
37.91 |
4494********8862 |
155610 |
10/25/2024 |
| NEVES, ALICE |
AC-1022763 |
4 |
64.98 |
4023********2473 |
053418 |
10/25/2024 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
59.57 |
4098********4514 |
043400 |
10/25/2024 |
| SIPES, ANGEL |
AC-1022469 |
4 |
32.49 |
4867********5416 |
003407 |
10/25/2024 |
| VALENCIA, MARIELA |
AC-121 |
4 |
64.98 |
4153********9362 |
293878 |
10/25/2024 |
| VALLEJO, JAVIER |
AC-108 |
4 |
37.91 |
4494********6140 |
155630 |
10/25/2024 |
| VICTORIA, MONICA |
AC-137 |
4 |
64.98 |
4366********2654 |
013530 |
10/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
362.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.82 |