Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aceves, Juan |
8J-1904 |
2 |
54.99 |
4342********8600 |
045387 |
02/15/2019 |
| BOCHAT, JETT |
8J-FFC10105 |
2 |
54.99 |
5178********4324 |
053410 |
02/15/2019 |
| GUERRERO, MARIA |
8J-FFC10149 |
2 |
54.99 |
5312********8039 |
131260 |
02/15/2019 |
| HUERTA, ISABEL |
8J-FFC10163 |
2 |
54.99 |
4342********3985 |
065381 |
02/15/2019 |
| KOSOBUD, DIANA |
8J-ffc10047 |
2 |
67.98 |
4342********0943 |
082202 |
02/15/2019 |
| LEWIS, CASEY |
8J-FFC10129 |
2 |
54.99 |
4833********9592 |
071606 |
02/15/2019 |
| LEWIS, JAMIE |
8J-FFC10098 |
2 |
54.99 |
4833********9592 |
071606 |
02/15/2019 |
| Toral-meza, Daniel |
8J-1220 |
2 |
49.99 |
4511********2615 |
294146 |
02/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 6 |
Visa |
337.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.91 |