Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, MARISELA |
SZ-00795 |
1 |
37.89 |
4744********1631 |
162205 |
03/01/2023 |
| DIAZ, GUADALUPE |
SZ-00802 |
1 |
35.00 |
5172********9597 |
033442 |
03/01/2023 |
| MORALES, FEDERICO |
SZ-00799 |
1 |
37.89 |
5122********5569 |
36716W |
03/01/2023 |
| MURO, PATRICIA |
SZ-00808 |
1 |
37.89 |
4342********1720 |
086798 |
03/01/2023 |
| STREEP, MICHEAL |
SZ-00801 |
1 |
32.48 |
4259********6894 |
049315 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.89 |
| 3 |
Visa |
108.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.15 |