Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL POZO, LUIS |
C5-C0202 |
A |
43.30 |
4670********7119 |
397701 |
04/01/2024 |
| DUNN, LIAM |
C5-C0522 |
A |
43.30 |
4610********6367 |
063004 |
04/01/2024 |
| DUNN, THOMAS |
C5-C0075 |
A |
37.89 |
4388********8604 |
050833 |
04/01/2024 |
| GARCES, EMANUEL |
C5-C0210 |
A |
35.00 |
4147********7316 |
001891 |
04/01/2024 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
104236 |
04/01/2024 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.19 |
4744********8040 |
123304 |
04/01/2024 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
736888 |
04/01/2024 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
931048 |
04/01/2024 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
083004 |
04/01/2024 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
57631B |
04/01/2024 |
| SILVA, NICOLE |
C5-C0179 |
A |
43.30 |
5149********4459 |
033050 |
04/01/2024 |
| VASQUEZ, DANIELA |
C5-C0161 |
A |
43.30 |
4342********6486 |
087237 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.05 |
| 2 |
MasterCard |
80.49 |
| 9 |
Visa |
347.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.08 |