Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SELVIN, |
NR-6506299 |
R |
69.96 |
4117********5694 |
110350 |
01/29/2025 |
| CARRILLO, ERUSL, |
NR-6502266 |
R |
69.96 |
4117********5694 |
110350 |
01/29/2025 |
| CREEDON, JAMES, |
NR-6514142 |
R |
39.00 |
5109********4951 |
060551 |
01/29/2025 |
| ELJACH, SIGNEY, |
NR-6514807 |
R |
89.96 |
4117********5694 |
130950 |
01/29/2025 |
| MCDONOUGH, CATI, |
NR-6515670 |
R |
39.00 |
5143********8419 |
2VWPY7 |
01/29/2025 |
| MULREY, JAKE, |
NR-6509942 |
R |
39.00 |
5114********6182 |
007558 |
01/29/2025 |
| SATTERWHITE, FR, |
NR-201321 |
R |
39.00 |
3730*******1007 |
111477 |
01/29/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
117.00 |
| 3 |
Visa |
229.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.88 |