Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TIFFANY, |
82-Z153401 |
R |
49.00 |
4494********9460 |
867775 |
05/03/2023 |
| AVILA, HOLLY, |
82-Z242155 |
R |
39.00 |
4232********2802 |
072365 |
05/03/2023 |
| BERRY, MAMIE, |
82-203423 |
R |
39.00 |
4599********5201 |
H68973 |
05/03/2023 |
| CALDERON, ANA, |
82-X984312 |
R |
39.00 |
5178********0613 |
003337 |
05/03/2023 |
| CARDINAL, NICK, |
82-206252 |
R |
29.00 |
4724********8916 |
088077 |
05/03/2023 |
| CERVANTES, WILM, |
82-Z504029 |
R |
59.00 |
3743*******1177 |
969003 |
05/03/2023 |
| CLAGGETT, JAYA, |
82-X143967 |
R |
29.00 |
4342********5523 |
042543 |
05/03/2023 |
| DELGADO, JOCELY, |
82-X117289 |
R |
49.00 |
4511********4448 |
065657 |
05/03/2023 |
| FERNANDEZ, BRIA, |
82-X490634 |
R |
39.00 |
4400********0577 |
04755D |
05/03/2023 |
| GONZALES, SYRIN, |
82-X308015 |
R |
39.00 |
5108********0884 |
065029 |
05/03/2023 |
| HAYES, KEVIN, |
82-N819279 |
R |
29.00 |
4347********4391 |
025007 |
05/03/2023 |
| JIMENEZ, EDELFI, |
82-Z180668 |
R |
69.00 |
4815********0617 |
125002 |
05/03/2023 |
| KAUR, HARSHPREE, |
82-X548020 |
R |
49.00 |
5178********0277 |
01169P |
05/03/2023 |
| LADEAIROUS, LAU, |
82-201592 |
R |
69.00 |
4233********4251 |
003878 |
05/03/2023 |
| LAZIM, ILIAS, |
82-X109210 |
R |
39.00 |
4833********9506 |
015007 |
05/03/2023 |
| LUCERO, ARIANA, |
82-206832 |
R |
29.00 |
4342********6063 |
084943 |
05/03/2023 |
| LUCIO, PATRIC, |
82-X850020 |
R |
39.00 |
4342********7195 |
073533 |
05/03/2023 |
| MADRIGAL, CHEIL, |
82-X664267 |
R |
39.00 |
4815********8475 |
105803 |
05/03/2023 |
| MCFERRIN, LANDO, |
82-205945 |
R |
39.00 |
4100********3514 |
19471C |
05/03/2023 |
| MOERDYK, VIOLET, |
82-Z982125 |
R |
39.00 |
4342********7099 |
029846 |
05/03/2023 |
| MONGE, SAMANTHA, |
82-X216135 |
R |
39.00 |
4735********4358 |
003532 |
05/03/2023 |
| MONTELONGO, PRE, |
82-Z601049 |
R |
59.00 |
4511********6790 |
065669 |
05/03/2023 |
| RIVERA, MATTHEW, |
82-N415248 |
R |
29.00 |
4511********7856 |
065681 |
05/03/2023 |
| SANCHEZ, ELLA, |
82-X735267 |
R |
39.00 |
4298********8354 |
495399 |
05/03/2023 |
| SINGH, SHARANPR, |
82-X327741 |
R |
39.00 |
4427********4308 |
085107 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
127.00 |
| 21 |
Visa |
869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.00 |