Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, VIRGINIA |
C5-C0476 |
A |
39.31 |
4144********6184 |
896701 |
05/01/2024 |
| BERNES, JAIME |
C5-C0241 |
A |
43.30 |
3792*******4005 |
160241 |
05/01/2024 |
| DEL POZO, LUIS |
C5-C0202 |
A |
43.30 |
4670********7119 |
108399 |
05/01/2024 |
| DUNN, LIAM |
C5-C0522 |
A |
43.30 |
4610********6367 |
095104 |
05/01/2024 |
| GUERRA, JESUS DANIEL |
C5-C05885 |
A |
54.11 |
4670********2135 |
108404 |
05/01/2024 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
173053 |
05/01/2024 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
408784 |
05/01/2024 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
524290 |
05/01/2024 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
102204 |
05/01/2024 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
85732B |
05/01/2024 |
| SILVA, NICOLE |
C5-C0179 |
A |
43.30 |
5149********4459 |
035133 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.35 |
| 3 |
MasterCard |
118.38 |
| 6 |
Visa |
249.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.42 |