Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA VIVIANA |
C5-C05002 |
A |
140.73 |
4342********2202 |
045664 |
08/01/2022 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.94 |
4610********0163 |
031704 |
08/01/2022 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
75.78 |
4602********8979 |
037374 |
08/01/2022 |
| HERRERA, JULISSA |
C5-C0021 |
A |
86.60 |
4347********3990 |
051704 |
08/01/2022 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********6554 |
069677 |
08/01/2022 |
| JAIMES, LUPITA |
C5-C05042 |
A |
40.05 |
3712*******1004 |
189961 |
08/01/2022 |
| NARANJO, ESTEVAN |
C5-C0017 |
A |
37.89 |
4744********8642 |
101174 |
08/01/2022 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.89 |
4744********8040 |
101176 |
08/01/2022 |
| REED, WESLEY |
C5-C05622 |
A |
37.89 |
4147********6066 |
02637C |
08/01/2022 |
| RUBIO, HERMILO JR. |
C5-C0014 |
A |
32.48 |
4342********2437 |
002563 |
08/01/2022 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
334282 |
08/01/2022 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4232********9678 |
344601 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.05 |
| 1 |
MasterCard |
37.89 |
| 10 |
Visa |
617.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.96 |