Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGWERFF, HILLARY |
8J-FFC10083 |
1 |
54.99 |
4147********6415 |
09538A |
02/01/2019 |
| CENDEJAS, CANDELARIA |
8J-4594 |
1 |
64.99 |
4342********6733 |
080723 |
02/01/2019 |
| Cisneros, Cristina |
8J-FFC10087 |
1 |
54.99 |
4815********7649 |
194667 |
02/01/2019 |
| DIAZ, MONIQUE |
8J-FFC10183 |
1 |
64.99 |
4045********6356 |
071106 |
02/01/2019 |
| ESPINOZA, OMAR |
8J-1454 |
1 |
52.99 |
4511********8514 |
000786 |
02/01/2019 |
| Flores, Maria |
8J-0194 |
1 |
54.99 |
4342********5670 |
079310 |
02/01/2019 |
| Garcia, Marcela |
8J-0123 |
1 |
5.00 |
4306********8249 |
007757 |
02/01/2019 |
| HUERTA, ISABEL |
8J-FFC10163 |
1 |
39.99 |
4342********3985 |
073834 |
02/01/2019 |
| Kistler, Andrew |
8J-FFC10006 |
1 |
54.99 |
4003********6275 |
09539B |
02/01/2019 |
| MILLER, RUSSELL |
8J-FFC10106 |
1 |
54.99 |
4833********7260 |
014607 |
02/01/2019 |
| Saechao, Muang |
8J-FFC10000 |
1 |
54.99 |
4003********6275 |
09544B |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
557.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.90 |