Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, EMANUEL |
C5-C0264 |
A |
40.00 |
5491********1236 |
774103 |
08/01/2024 |
| ALVARADO, VIRGINIA |
C5-C0476 |
A |
39.31 |
4144********6184 |
624365 |
08/01/2024 |
| BALLI, KATHELYN |
C5-C0266 |
A |
43.30 |
5218********2774 |
56436Z |
08/01/2024 |
| BALLI, OZIEL |
C5-C0265 |
A |
43.30 |
5218********2774 |
56784Z |
08/01/2024 |
| BERNES, JAIME |
C5-C0241 |
A |
43.30 |
3792*******4005 |
149442 |
08/01/2024 |
| BRAUNSTEIN, STACEY |
C5-C0158 |
A |
43.30 |
4342********2419 |
021911 |
08/01/2024 |
| BRIONES, ROGELIO |
C5-C0244 |
A |
37.89 |
4670********0319 |
315646 |
08/01/2024 |
| GARCIA, JESUS |
C5-C0249 |
A |
37.89 |
4342********5009 |
048649 |
08/01/2024 |
| GUERRA, KAREN |
C5-C0230 |
A |
64.95 |
4670********2135 |
315655 |
08/01/2024 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
133569 |
08/01/2024 |
| PASCHALL, JAMES |
C5-C05163 |
A |
64.95 |
4270********3324 |
001076 |
08/01/2024 |
| PASCHALL, JAMES JR. |
C5-C05166 |
A |
43.30 |
4270********3324 |
001253 |
08/01/2024 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
397727 |
08/01/2024 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
477138 |
08/01/2024 |
| RIOS, JACQUELINE |
C5-C0278 |
A |
43.30 |
4266********4527 |
05751D |
08/01/2024 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
548400 |
08/01/2024 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
59049B |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.35 |
| 5 |
MasterCard |
201.68 |
| 10 |
Visa |
444.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
729.59 |