Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCHAT, JETT |
8J-FFC10105 |
2 |
94.98 |
5178********4324 |
023806 |
08/15/2019 |
| CORTINAS, CARRIE |
8J-CC21 |
2 |
49.99 |
4511********7354 |
400642 |
08/15/2019 |
| HUGIE, LISA |
8J-LH27 |
2 |
84.99 |
5403********6612 |
063311 |
08/15/2019 |
| JOHNSON, MEGAN |
8J-MJ08 |
2 |
84.99 |
4465********0571 |
015560 |
08/15/2019 |
| MARQUEZ, ADRIAN |
8J-AM24 |
2 |
84.99 |
4420********7532 |
006565 |
08/15/2019 |
| RUIZ, JEANETTE |
8J-JR26 |
2 |
64.99 |
4298********1899 |
303599 |
08/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.97 |
| 4 |
Visa |
284.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.93 |