Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, JASMINE |
X5-2506192051 |
2 |
41.59 |
4342********3448 |
031631 |
08/15/2025 |
| COUCH, KELA |
X5-2506114620 |
2 |
31.19 |
4494********4483 |
568392 |
08/15/2025 |
| GUEVARA, OSCAR |
X5-2502141352 |
2 |
44.81 |
4815********3170 |
142869 |
08/15/2025 |
| JERKINS, LAKRESHA |
X5-2514110152 |
2 |
31.19 |
4494********3094 |
568445 |
08/15/2025 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
225433 |
08/15/2025 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
4342********7548 |
056163 |
08/15/2025 |
| SERENA, PABLO |
X5-2512195124 |
2 |
100.84 |
4815********1362 |
162565 |
08/15/2025 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
897138 |
08/15/2025 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
068291 |
08/15/2025 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4266********8903 |
08899C |
08/15/2025 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01534R |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
448.67 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.86 |