Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA VIVIANA |
C5-C05002 |
A |
140.73 |
4342********2202 |
037833 |
02/01/2023 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.94 |
4610********3391 |
021604 |
02/01/2023 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
150756 |
02/01/2023 |
| NARANJO, ESTEVAN |
C5-C0017 |
A |
37.89 |
4744********8642 |
161569 |
02/01/2023 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.89 |
4744********8040 |
131963 |
02/01/2023 |
| REED, WESLEY |
C5-C05622 |
A |
37.89 |
4147********6066 |
09591C |
02/01/2023 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
031604 |
02/01/2023 |
| SAENZ, ANNETTE |
C5-C0065 |
A |
40.05 |
3713*******2021 |
154372 |
02/01/2023 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
786655 |
02/01/2023 |
| SEGOVIANO, LUIS |
C5-C05576 |
A |
54.11 |
4670********8298 |
472241 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.10 |
| 1 |
MasterCard |
37.89 |
| 7 |
Visa |
411.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.33 |