Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA VIVIANA |
C5-C05002 |
A |
140.73 |
4342********2202 |
074555 |
11/01/2022 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.94 |
4610********3391 |
061604 |
11/01/2022 |
| CORDOBA, DANIEL |
C5-C05714 |
A |
37.89 |
4602********8979 |
039782 |
11/01/2022 |
| HERRERA, JULISSA |
C5-C0021 |
A |
43.30 |
4347********3990 |
061604 |
11/01/2022 |
| HINOJOSA, CYNTHIA |
C5-C05457 |
A |
48.71 |
4342********6554 |
031558 |
11/01/2022 |
| NARANJO, ESTEVAN |
C5-C0017 |
A |
37.89 |
4744********8642 |
101369 |
11/01/2022 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.89 |
4744********8040 |
101464 |
11/01/2022 |
| REED, WESLEY |
C5-C05622 |
A |
37.89 |
4147********6066 |
09087C |
11/01/2022 |
| RUBIO, HERMILO JR. |
C5-C0014 |
A |
32.48 |
4342********2437 |
006506 |
11/01/2022 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
683303 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 9 |
Visa |
481.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.61 |