Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA VIVIANA |
C5-C05002 |
A |
140.73 |
4342********0215 |
033288 |
04/02/2023 |
| CANO, NATHANAEL |
C5-C05370 |
A |
64.94 |
4610********3391 |
012208 |
04/02/2023 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
161708 |
04/02/2023 |
| NARANJO, ESTEVAN |
C5-C0017 |
A |
37.89 |
4744********8642 |
182220 |
04/02/2023 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.89 |
4744********8040 |
182222 |
04/02/2023 |
| REED, WESLEY |
C5-C05622 |
A |
37.89 |
4147********6066 |
06617C |
04/02/2023 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
002208 |
04/02/2023 |
| SAENZ, ANNETTE |
C5-C0065 |
A |
40.05 |
3713*******2021 |
134106 |
04/02/2023 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
640070 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.10 |
| 1 |
MasterCard |
37.89 |
| 6 |
Visa |
357.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.22 |