Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LETICIA |
C5-C05002 |
A |
37.89 |
4342********0215 |
064039 |
12/01/2023 |
| BRAUNSTEIN, STACEY |
C5-C0158 |
A |
43.30 |
4342********2419 |
019434 |
12/01/2023 |
| DEL ANGEL, IRENE |
C5-C0193 |
A |
40.05 |
4856********8800 |
001114 |
12/01/2023 |
| DUNN, CLAUDIA |
C5-C0448 |
A |
64.95 |
4388********8604 |
066296 |
12/01/2023 |
| DUNN, THOMAS |
C5-C0075 |
A |
37.89 |
4388********8604 |
066300 |
12/01/2023 |
| DUNN, TOMMY |
C5-C0522 |
A |
43.30 |
4610********6367 |
015704 |
12/01/2023 |
| JAIMES, LUPITA |
C5-C0076 |
A |
40.05 |
3712*******2002 |
130748 |
12/01/2023 |
| KULESZA, CHARITY |
C5-C0184 |
A |
42.50 |
5144********4229 |
007420 |
12/01/2023 |
| NARVAEZ, ADAN |
C5-C0026 |
A |
37.19 |
4744********8040 |
115679 |
12/01/2023 |
| PEREZ, CARLOS |
C5-C0123 |
A |
37.19 |
4430********7349 |
782030 |
12/01/2023 |
| RIOS GARCIA, JUAN |
C5-C0186 |
A |
32.48 |
4535********8392 |
H39053 |
12/01/2023 |
| RODRIGUEZ, KIMBERLY |
C5-C0056 |
A |
37.89 |
4610********7268 |
025704 |
12/01/2023 |
| SANCHEZ, LOURDES |
C5-C0013 |
A |
37.89 |
5144********7986 |
007427 |
12/01/2023 |
| SAUCEDO, ROMAN |
C5-C0122 |
A |
37.19 |
5424********9928 |
44102B |
12/01/2023 |
| SILVA, NICOLE |
C5-C0179 |
A |
43.30 |
5149********9726 |
035743 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.05 |
| 4 |
MasterCard |
160.88 |
| 10 |
Visa |
412.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.06 |