Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
19.99 |
4100********6939 |
37327D |
08/01/2024 |
| CRUZ, BRIAN |
JR-100439 |
1 |
19.99 |
4342********9702 |
069121 |
08/01/2024 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
19.99 |
4291********6082 |
03180D |
08/01/2024 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
19.99 |
4465********6982 |
001961 |
08/01/2024 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
19.99 |
6011********3335 |
00125R |
08/01/2024 |
| HOEING, STANLEY |
JR-100905 |
1 |
19.99 |
4147********1455 |
001583 |
08/01/2024 |
| MARTIN, LAURA |
JR-100595 |
1 |
19.99 |
4000********8256 |
624550 |
08/01/2024 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
19.99 |
4833********4824 |
081106 |
08/01/2024 |
| WILSON, FONDA |
JR-100899 |
1 |
19.99 |
5424********5648 |
28025B |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
139.93 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.91 |