Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASURTO, MARICRUZ |
U9-006296 |
A |
40.00 |
5225********4991 |
511928 |
11/10/2024 |
| BILLECI, POLLY |
U9-006292 |
A |
40.00 |
4037********7385 |
800175 |
11/10/2024 |
| BROWN, LILIE |
U9-006316 |
A |
40.00 |
4355********9159 |
800175 |
11/10/2024 |
| CLARK, VICKY |
U9-006291 |
A |
40.00 |
4160********8304 |
085708 |
11/10/2024 |
| FRANKLIN, CHARLES |
U9-006301 |
A |
40.00 |
5403********9404 |
085708 |
11/10/2024 |
| GALEA, JENNY |
U9-006287 |
A |
40.00 |
4388********5001 |
01262D |
11/10/2024 |
| GARCIA, CATHERINE |
U9-006289 |
A |
40.00 |
4342********4589 |
008381 |
11/10/2024 |
| GARCIA, ISMAEL |
U9-006321 |
A |
40.00 |
5225********9973 |
731978 |
11/10/2024 |
| GERARD, DONYA |
U9-006290 |
A |
40.00 |
4270********7712 |
010577 |
11/10/2024 |
| MILLER, CONNIE |
U9-006317 |
A |
40.00 |
4160********7832 |
085710 |
11/10/2024 |
| PARK, SOHAN |
U9-006293 |
A |
40.00 |
4270********8626 |
010416 |
11/10/2024 |
| RAMOS, RAYMOND |
U9-006288 |
A |
40.00 |
4494********2900 |
509328 |
11/10/2024 |
| THOMSEN, LINDA |
U9-006304 |
A |
40.00 |
4465********1945 |
010273 |
11/10/2024 |
| WORRELL, TAMMY |
U9-006294 |
A |
40.00 |
4833********3499 |
015709 |
11/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 11 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |