Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, VIRGINIA |
C5-C0476 |
A |
39.31 |
4144********6184 |
876447 |
06/01/2024 |
| BERNES, JAIME |
C5-C0241 |
A |
43.30 |
3792*******4005 |
101661 |
06/01/2024 |
| BRIDNES, ROGELIO |
C5-C0244 |
A |
37.89 |
4670********0319 |
715898 |
06/01/2024 |
| DEL ANGEL, IRENE |
C5-C0193 |
A |
40.05 |
4465********2088 |
001503 |
06/01/2024 |
| DEL POZO, LUIS |
C5-C0202 |
A |
43.30 |
4670********7119 |
715905 |
06/01/2024 |
| DUNN, LIAM |
C5-C0522 |
A |
43.30 |
4610********6367 |
064308 |
06/01/2024 |
| GARCIA, JESUS |
C5-C0249 |
A |
37.89 |
4342********5009 |
097677 |
06/01/2024 |
| GUERRA, JESUS DANIEL |
C5-C05885 |
A |
54.11 |
4670********2135 |
715915 |
06/01/2024 |
| GUERRA, KAREN |
C5-C0230 |
A |
64.95 |
4670********2135 |
715921 |
06/01/2024 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
177439 |
06/01/2024 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
425049 |
06/01/2024 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
216609 |
06/01/2024 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
094308 |
06/01/2024 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
564124 |
06/01/2024 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
51655B |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.35 |
| 2 |
MasterCard |
75.08 |
| 11 |
Visa |
468.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.79 |