Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
32.00 |
4330********4998 |
019376 |
08/25/2023 |
| CARDONA, SAMMY |
8M-7373 |
2 |
36.00 |
4342********9068 |
059195 |
08/25/2023 |
| CORONA, MARINA |
8M-0258 |
2 |
96.00 |
4815********3812 |
192109 |
08/25/2023 |
| DELUCA, KAY |
8M-5021 |
2 |
32.00 |
5189********8234 |
01285Z |
08/25/2023 |
| DELUCA, PETER |
8M-547 |
2 |
32.00 |
5189********8234 |
04913Z |
08/25/2023 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
36.00 |
4147********0149 |
01159D |
08/25/2023 |
| FLORES, ALICIA |
8M-1559 |
2 |
36.00 |
4815********1222 |
192101 |
08/25/2023 |
| PEREZ, ARACELI |
8M-23456 |
2 |
36.00 |
5287********3720 |
47594Z |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 5 |
Visa |
236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.00 |