Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEPRASOVA, IRINA |
BY-2755001144 |
3 |
69.00 |
4479********7497 |
015868 |
02/15/2022 |
| DEAN, DENISE |
BY-2755001162 |
3 |
69.00 |
4147********3526 |
015876 |
02/15/2022 |
| ELIZONDO, LAUREN |
BY-2755001161 |
3 |
69.00 |
4426********3334 |
015842 |
02/15/2022 |
| GILBERT, KAREN |
BY-2755001191 |
3 |
59.00 |
5175********0020 |
043417 |
02/15/2022 |
| HERRERA, KATELYN |
BY-2755001159 |
3 |
69.00 |
5175********0203 |
043417 |
02/15/2022 |
| HERRERA, SAMANTHA |
BY-2755001163 |
3 |
69.00 |
5175********0203 |
043417 |
02/15/2022 |
| JIMENEZ, SYLVIA |
BY-2755001142 |
3 |
59.00 |
5213********6315 |
02454Z |
02/15/2022 |
| JOHNSON, PATRICIA |
BY-3106191659 |
3 |
179.00 |
5108********2047 |
063415 |
02/15/2022 |
| MAGANA, JENNYFER |
BY-2755001133 |
3 |
59.00 |
5452********2835 |
02496Z |
02/15/2022 |
| OLIVARES, BRENDA |
BY-2755001166 |
3 |
59.00 |
4447********3504 |
015662 |
02/15/2022 |
| RAMOS, JENNI |
BY-2755001137 |
3 |
59.00 |
4447********4175 |
015896 |
02/15/2022 |
| ROLLINS, JUDY |
BY-2755001158 |
3 |
59.00 |
4147********6923 |
02490D |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
494.00 |
| 6 |
Visa |
384.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.00 |