Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, BRIAN |
AC-159 |
4 |
37.91 |
5128********1966 |
026491 |
11/25/2024 |
| Gomez, Evelyn |
AC-126 |
4 |
37.91 |
4494********8862 |
548320 |
11/25/2024 |
| MAGANA, IZAYA |
AC-163 |
4 |
54.15 |
4494********3164 |
548360 |
11/25/2024 |
| NEVES, ALICE |
AC-1022763 |
4 |
64.98 |
4023********2473 |
051543 |
11/25/2024 |
| RENTERIA, JAQUELINE |
AC-156 |
4 |
119.13 |
4784********2456 |
025055 |
11/25/2024 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
59.57 |
4098********4514 |
041523 |
11/25/2024 |
| THOMAS, JULIE |
AC-164 |
4 |
27.08 |
4147********0742 |
05734D |
11/25/2024 |
| VALENCIA, MARIELA |
AC-121 |
4 |
32.49 |
4153********9362 |
723093 |
11/25/2024 |
| VICENTE, ARTURO |
AC-1022855 |
4 |
37.91 |
4342********2238 |
055514 |
11/25/2024 |
| VICTORIA, MONICA |
AC-137 |
4 |
64.98 |
4366********2654 |
016467 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.91 |
| 9 |
Visa |
498.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.11 |