Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
54.99 |
4011********0627 |
035722 |
06/03/2019 |
| Cisneros, Cristina |
8J-FFC10087 |
1 |
54.99 |
4815********7649 |
145871 |
06/03/2019 |
| DIAZ, MONIQUE |
8J-FFC10183 |
1 |
64.99 |
4045********6356 |
058994 |
06/03/2019 |
| Flores, Maria |
8J-0194 |
1 |
54.99 |
4342********5670 |
077636 |
06/03/2019 |
| Garcia, Marcela |
8J-0123 |
1 |
49.99 |
4306********8249 |
007356 |
06/03/2019 |
| HERRERA, EVA |
8J-EH0221 |
1 |
49.99 |
5403********5800 |
055720 |
06/03/2019 |
| LONGORIA, YSAAC |
8J-YL06 |
1 |
54.99 |
4511********7688 |
044550 |
06/03/2019 |
| LOPEZ, JASMIN |
8J-WEB227322 |
1 |
49.99 |
4815********7339 |
145873 |
06/03/2019 |
| SANCHEZ, LYDIA |
8J-LS28 |
1 |
54.99 |
4815********7748 |
175472 |
06/03/2019 |
| SINGH, JASWINDER |
8J-4WAW153055 |
1 |
54.99 |
4342********3632 |
086519 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 9 |
Visa |
494.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.90 |