Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARACUOLO, TARA |
3R-091 |
A |
20.00 |
3791*******2003 |
182440 |
02/15/2022 |
| CASTILLO, MELINDA |
3R-135 |
A |
65.00 |
4815********2964 |
154982 |
02/15/2022 |
| GARIBAY, KINNDRA |
3R-035 |
A |
65.00 |
4347********2887 |
014806 |
02/15/2022 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
014806 |
02/15/2022 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01520R |
02/15/2022 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
803801 |
02/15/2022 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9624 |
024806 |
02/15/2022 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
054803 |
02/15/2022 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
054803 |
02/15/2022 |
| MUNOZ, TERRY |
3R-145 |
A |
65.00 |
4282********7311 |
044806 |
02/15/2022 |
| RECENDES, MAGDALENA |
3R-142 |
A |
65.00 |
4342********5228 |
026163 |
02/15/2022 |
| REYES, MARGARITA |
3R-143 |
A |
65.00 |
4342********5228 |
026163 |
02/15/2022 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
09398D |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
130.00 |
| 9 |
Visa |
490.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |