Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACAMONTES, MIGDALIA |
X5-2504131530 |
2 |
75.40 |
4815********1989 |
141404 |
07/15/2025 |
| GUEVARA, OSCAR |
X5-2502141352 |
2 |
44.81 |
4815********3170 |
171805 |
07/15/2025 |
| JERKINS, LAKRESHA |
X5-2514110152 |
2 |
31.19 |
4494********3094 |
664608 |
07/15/2025 |
| NICHELLE, CORTNEE |
X5-2509113842 |
2 |
31.19 |
5269********9462 |
014973 |
07/15/2025 |
| ROUSSELLE, HALEY |
X5-2504202226 |
2 |
41.59 |
4031********3293 |
549505 |
07/15/2025 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
4342********7548 |
078375 |
07/15/2025 |
| SERENA, PABLO |
X5-2512195124 |
2 |
100.84 |
4815********1362 |
111704 |
07/15/2025 |
| SOZA, MAUDESOL RNEE |
X5-2513143404 |
2 |
73.90 |
4342********2122 |
039779 |
07/15/2025 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
010556 |
07/15/2025 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01569R |
07/15/2025 |
| WILLIAMS, ELIAH |
X5-2515185718 |
2 |
43.09 |
5253********7657 |
91948Z |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.28 |
| 8 |
Visa |
442.01 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.48 |