Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA VIVIANA |
C5-C05002 |
A |
140.73 |
4342********0215 |
014652 |
10/01/2023 |
| BRAUNSTEIN, STACEY |
C5-C0158 |
A |
43.30 |
4342********2419 |
034236 |
10/01/2023 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
111060 |
10/01/2023 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
025208 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.05 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
221.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.97 |