Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANDRA |
SA-A118500 |
6 |
39.00 |
4737********0697 |
074524 |
08/15/2025 |
| DORES, PHYLLIS |
SA-A116995 |
6 |
39.00 |
5147********7303 |
062821 |
08/15/2025 |
| ELIAS-DIAZ, EZEQUIAS |
SA-A118616 |
6 |
39.00 |
5178********5044 |
04658Z |
08/15/2025 |
| IBERRI, HUGO |
SA-A119239 |
6 |
39.00 |
4154********4027 |
04640G |
08/15/2025 |
| KOKILA, PRAKTAN |
SA-A116769 |
6 |
39.00 |
5262********5376 |
11093Z |
08/15/2025 |
| LOPEZ, JOSE |
SA-A119877 |
6 |
39.00 |
5147********9747 |
062823 |
08/15/2025 |
| NELSON, JOVALDY |
SA-A118571 |
6 |
39.00 |
6011********7562 |
01580R |
08/15/2025 |
| RODRIGUEZ, DAVID |
SA-A118157 |
6 |
39.00 |
4337********3463 |
102888 |
08/15/2025 |
| YANG, ELISE |
SA-A108361 |
6 |
39.00 |
5466********7646 |
04709P |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 3 |
Visa |
117.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |