Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, EMANUEL |
C5-C0264 |
A |
40.00 |
5491********1236 |
403253 |
07/01/2024 |
| ALVARADO, VIRGINIA |
C5-C0476 |
A |
39.31 |
4144********6184 |
737035 |
07/01/2024 |
| BERNES, JAIME |
C5-C0241 |
A |
43.30 |
3792*******4005 |
124499 |
07/01/2024 |
| BRAUNSTEIN, STACEY |
C5-C0158 |
A |
43.30 |
4342********2419 |
043813 |
07/01/2024 |
| BRIONES, ROGELIO |
C5-C0244 |
A |
37.89 |
4670********0319 |
807068 |
07/01/2024 |
| DEL ANGEL, IRENE |
C5-C0193 |
A |
40.05 |
4465********2088 |
001494 |
07/01/2024 |
| GARCIA, JESUS |
C5-C0249 |
A |
37.89 |
4342********5009 |
038701 |
07/01/2024 |
| GUERRA, KAREN |
C5-C0230 |
A |
64.95 |
4670********2135 |
807103 |
07/01/2024 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
124149 |
07/01/2024 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
426250 |
07/01/2024 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
794633 |
07/01/2024 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
035004 |
07/01/2024 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
499655 |
07/01/2024 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
39467B |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.35 |
| 3 |
MasterCard |
115.08 |
| 9 |
Visa |
370.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
569.38 |