Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, JASMINE |
X5-2506192051 |
2 |
41.59 |
4342********3448 |
094076 |
09/15/2025 |
| CASTANEDA, MANUEL |
X5-2515204903 |
2 |
31.19 |
4599********7201 |
909254 |
09/15/2025 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
732130 |
09/15/2025 |
| OLIVE, TERRELL |
X5-2502114606 |
2 |
104.06 |
4494********4856 |
220118 |
09/15/2025 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
4342********7548 |
034268 |
09/15/2025 |
| SOZA, MAUDESOL RNEE |
X5-2513143404 |
2 |
73.90 |
4342********2122 |
029925 |
09/15/2025 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
344885 |
09/15/2025 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
068196 |
09/15/2025 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4266********8903 |
02597C |
09/15/2025 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01575R |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
449.79 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.98 |