Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
44.99 |
4100********6939 |
69367D |
06/01/2024 |
| CRUZ, BRIAN |
JR-100439 |
1 |
44.99 |
4342********9702 |
003951 |
06/01/2024 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
44.99 |
4291********6082 |
08364D |
06/01/2024 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
44.99 |
4465********6982 |
001376 |
06/01/2024 |
| HATCH, JESSICA |
JR-100223 |
1 |
44.99 |
4342********1203 |
067553 |
06/01/2024 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
44.99 |
6011********3335 |
00115R |
06/01/2024 |
| HOEING, STANLEY |
JR-100905 |
1 |
44.99 |
4147********1455 |
001820 |
06/01/2024 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
44.99 |
4833********0975 |
035608 |
06/01/2024 |
| MARTIN, LAURA |
JR-100595 |
1 |
44.99 |
4000********8256 |
012777 |
06/01/2024 |
| RICO, MARTINA |
JR-100412 |
1 |
44.99 |
4342********8703 |
063258 |
06/01/2024 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
44.99 |
4833********4824 |
055608 |
06/01/2024 |
| WILSON, FONDA |
JR-100899 |
1 |
44.99 |
5424********5648 |
87166B |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 10 |
Visa |
449.90 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.88 |