Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cisneros, Cristina |
8J-FFC10087 |
1 |
54.99 |
4815********7649 |
101547 |
05/01/2019 |
| DIAZ, MONIQUE |
8J-FFC10183 |
1 |
64.99 |
4045********6356 |
104234 |
05/01/2019 |
| Flores, Maria |
8J-0194 |
1 |
54.99 |
4342********5670 |
080543 |
05/01/2019 |
| Garcia, Marcela |
8J-0123 |
1 |
49.99 |
4306********8249 |
005747 |
05/01/2019 |
| HERRERA, EVA |
8J-EH0221 |
1 |
49.99 |
5403********5800 |
101420 |
05/01/2019 |
| LONGORIA, YSAAC |
8J-YL06 |
1 |
54.99 |
4511********7688 |
721717 |
05/01/2019 |
| MILLER, RUSSELL |
8J-FFC10106 |
1 |
54.99 |
4833********7260 |
011411 |
05/01/2019 |
| SANCHEZ, LYDIA |
8J-LS28 |
1 |
54.99 |
4815********7748 |
141044 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 7 |
Visa |
389.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.92 |