Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, JORGE |
AC-1022032 |
3 |
37.91 |
4153********7954 |
444615 |
12/10/2024 |
| BAUR, JAMISON |
AC-175 |
3 |
37.91 |
4147********9535 |
08949D |
12/10/2024 |
| GONZALES, DAVID |
AC-1022574 |
3 |
32.49 |
4147********7971 |
02264C |
12/10/2024 |
| HERNANDEZ, GERARDO |
AC-195 |
3 |
102.89 |
4914********6266 |
040742 |
12/10/2024 |
| LOPEZ, JOSE |
AC-179 |
3 |
81.23 |
4842********1892 |
862388 |
12/10/2024 |
| MERRIT, MELINDA |
AC-189 |
3 |
43.32 |
4259********9542 |
052694 |
12/10/2024 |
| NAJERA, DENISE |
AC-1022553 |
3 |
32.49 |
4701********0158 |
120571 |
12/10/2024 |
| RASMUSSON, BECKY |
AC-1022839 |
3 |
54.15 |
4137********1129 |
040743 |
12/10/2024 |
| RODRIGUEZ, NATALIE |
AC-114 |
3 |
32.49 |
4342********1594 |
075345 |
12/10/2024 |
| RUDICK, MELISSA |
AC-207 |
3 |
37.91 |
4147********7548 |
010325 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
492.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.79 |