Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUNSTEIN, STACEY |
C5-C0158 |
A |
43.30 |
4342********2419 |
081191 |
01/01/2024 |
| DEL ANGEL, IRENE |
C5-C0193 |
A |
40.05 |
4856********8800 |
001056 |
01/01/2024 |
| DUNN, THOMAS |
C5-C0075 |
A |
37.89 |
4388********8604 |
001902 |
01/01/2024 |
| DUNN, TOMMY |
C5-C0522 |
A |
43.30 |
4610********6367 |
070305 |
01/01/2024 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.19 |
4744********8040 |
160138 |
01/01/2024 |
| NORIEGA, GUILLERMOS |
C5-C0205 |
A |
37.89 |
5144********0617 |
037953 |
01/01/2024 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
797356 |
01/01/2024 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
H43649 |
01/01/2024 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
080305 |
01/01/2024 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
63054B |
01/01/2024 |
| SILVA, NICOLE |
C5-C0179 |
A |
43.30 |
5149********9726 |
040339 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.38 |
| 8 |
Visa |
309.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.67 |