Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, THOMAS |
C5-C0075 |
A |
37.89 |
4388********8604 |
066307 |
02/01/2024 |
| DUNN, TOMMY |
C5-C0522 |
A |
43.30 |
4610********6367 |
053004 |
02/01/2024 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
148688 |
02/01/2024 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.19 |
4744********8040 |
103809 |
02/01/2024 |
| NORIEGA, GUILLERMOS |
C5-C0205 |
A |
37.89 |
5144********0617 |
253872 |
02/01/2024 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
803185 |
02/01/2024 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
H36348 |
02/01/2024 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
063004 |
02/01/2024 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
253874 |
02/01/2024 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
50301B |
02/01/2024 |
| SILVA, NICOLE |
C5-C0179 |
A |
43.30 |
5149********9726 |
033038 |
02/01/2024 |
| VASQUEZ, DANIELA |
C5-C0161 |
A |
43.30 |
4342********6486 |
000183 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.05 |
| 4 |
MasterCard |
156.27 |
| 7 |
Visa |
269.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.56 |