Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA VIVIANA |
C5-C05002 |
A |
140.73 |
4342********0215 |
071870 |
11/01/2023 |
| BRAUNSTEIN, STACEY |
C5-C0158 |
A |
43.30 |
4342********2419 |
047595 |
11/01/2023 |
| DUNN, TOMMY |
C5-C0522 |
A |
43.30 |
4610********6367 |
054203 |
11/01/2023 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
160040 |
11/01/2023 |
| KULESZA, CHARITY |
C5-C0184 |
A |
42.50 |
5144********4229 |
550107 |
11/01/2023 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.19 |
4744********8040 |
194723 |
11/01/2023 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
603784 |
11/01/2023 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
074203 |
11/01/2023 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
550109 |
11/01/2023 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
98644B |
11/01/2023 |
| SILVA, NICOLE |
C5-C0179 |
A |
43.30 |
5149********9726 |
024208 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.05 |
| 4 |
MasterCard |
160.88 |
| 6 |
Visa |
339.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.53 |