Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
32.00 |
5178********5261 |
063748 |
08/25/2022 |
| CARDONA, SAMMY |
8M-7373 |
2 |
33.00 |
4342********9068 |
021320 |
08/25/2022 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5271 |
039913 |
08/25/2022 |
| CORONA, MARINA |
8M-0258 |
2 |
33.00 |
4815********3812 |
152606 |
08/25/2022 |
| DELUCA, KAY |
8M-5021 |
2 |
32.00 |
5189********8234 |
80740Z |
08/25/2022 |
| DELUCA, PETER |
8M-547 |
2 |
32.00 |
5189********8234 |
81657Z |
08/25/2022 |
| DIAZ, CHRISTIAN |
8M-4542 |
2 |
31.00 |
4815********5831 |
142103 |
08/25/2022 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
36.00 |
4147********7747 |
00832C |
08/25/2022 |
| FLORES, ALICIA |
8M-1559 |
2 |
36.00 |
4815********1222 |
142005 |
08/25/2022 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********2076 |
772747 |
08/25/2022 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
36.00 |
4342********8317 |
007486 |
08/25/2022 |
| MONTIJO, YADIRA |
8M-202182 |
2 |
33.00 |
4342********5507 |
073457 |
08/25/2022 |
| PEREZ, ARACELI |
8M-23456 |
2 |
36.00 |
5287********3720 |
12208Z |
08/25/2022 |
| SANDAVAL, LOUIE |
8M-1163 |
2 |
29.00 |
4900********2008 |
062007 |
08/25/2022 |
| TORRES, DANIEL |
8M-1257 |
2 |
29.00 |
5205********3868 |
620776 |
08/25/2022 |
| VALENZUELA, DAVID |
8M-122816 |
2 |
33.00 |
4147********5790 |
025858 |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.00 |
| 11 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |