Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATZIN, NAYRA |
SZ-00796 |
1 |
37.89 |
5276********1851 |
049806 |
07/01/2022 |
| CORTES, SANDRA |
SZ-00797 |
1 |
37.89 |
4430********9653 |
880080 |
07/01/2022 |
| DIAZ, GUADALUPE |
SZ-00802 |
1 |
35.00 |
5172********9597 |
061785 |
07/01/2022 |
| HERNADEZ, ARTEMISA |
SZ-00803 |
1 |
37.89 |
4610********5999 |
033604 |
07/01/2022 |
| KAUSAR, NAIRA |
SZ-00807 |
1 |
35.00 |
5275********7114 |
153867 |
07/01/2022 |
| MORALES, FEDERICO |
SZ-00799 |
1 |
37.89 |
5122********5569 |
91028Z |
07/01/2022 |
| MURO, PATRICIA |
SZ-00808 |
1 |
37.89 |
4342********1720 |
077003 |
07/01/2022 |
| STREEP, MICHEAL |
SZ-00801 |
1 |
32.48 |
4259********6894 |
056532 |
07/01/2022 |
| STREEP, SAM |
SZ-00791 |
1 |
64.95 |
5213********1296 |
00111Y |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.73 |
| 4 |
Visa |
146.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.88 |