Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAZARES, MARCO |
84-46791 |
8 |
31.20 |
4147********2916 |
001290 |
08/01/2022 |
| GALAVIZ, ADAM |
84-46596 |
8 |
50.96 |
4750********8780 |
000011 |
08/01/2022 |
| GRIMES, SAMANTHA |
84-35560 |
8 |
50.96 |
4430********2603 |
140011 |
08/01/2022 |
| HUILTRON, JOSE |
84-26528 |
8 |
36.40 |
5156********1957 |
01491Z |
08/01/2022 |
| KHAN, MUBURAK |
84-101461 |
8 |
40.56 |
4815********5908 |
190708 |
08/01/2022 |
| KRANICH, TREVOR |
84-WEB252165 |
8 |
50.96 |
4400********6446 |
05944D |
08/01/2022 |
| MCDONALD, JAMIE |
84-41693 |
8 |
40.56 |
4147********9763 |
00480C |
08/01/2022 |
| PEREZ, MELISA |
84-100673 |
8 |
40.56 |
4347********2771 |
030011 |
08/01/2022 |
| PIJL, LISA |
84-101890 |
8 |
36.40 |
5230********0946 |
391538 |
08/01/2022 |
| POLANCO, JAIR |
84-46625 |
8 |
50.96 |
4815********3742 |
140200 |
08/01/2022 |
| TORRES, UBALDO |
84-101278 |
8 |
50.96 |
4815********5628 |
160208 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.80 |
| 9 |
Visa |
407.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
480.48 |