Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, AMANDA |
8J-AA18 |
1 |
64.99 |
5205********7333 |
357462 |
08/01/2019 |
| BEAVER, JOHN |
8J-JB03 |
1 |
64.99 |
4342********7557 |
023647 |
08/01/2019 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
54.99 |
4011********0627 |
045158 |
08/01/2019 |
| Cisneros, Cristina |
8J-FFC10087 |
1 |
54.99 |
4815********7649 |
185019 |
08/01/2019 |
| DIAZ, MONIQUE |
8J-FFC10183 |
1 |
64.99 |
4045********6356 |
069617 |
08/01/2019 |
| Flores, Maria |
8J-0194 |
1 |
54.99 |
4342********5670 |
026421 |
08/01/2019 |
| LONGORIA, YSAAC |
8J-YL06 |
1 |
54.99 |
4511********7688 |
955244 |
08/01/2019 |
| LOPEZ, JASMIN |
8J-WEB227322 |
1 |
49.99 |
4815********7339 |
185114 |
08/01/2019 |
| SINGH, JASWINDER |
8J-4WAW153055 |
1 |
54.99 |
4342********3632 |
087743 |
08/01/2019 |
| SKIFF, STACI |
8J-SS26 |
1 |
64.99 |
5262********7908 |
945349 |
08/01/2019 |
| speerr, jessica |
8J-W6093699 |
1 |
74.99 |
4147********0480 |
04709D |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.98 |
| 9 |
Visa |
529.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.89 |