Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JOHN |
8J-JB03 |
1 |
64.99 |
4342********7557 |
032360 |
09/02/2019 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
54.99 |
4011********0627 |
051324 |
09/02/2019 |
| Cisneros, Cristina |
8J-FFC10087 |
1 |
54.99 |
4815********7649 |
151134 |
09/02/2019 |
| Flores, Maria |
8J-0194 |
1 |
54.99 |
4342********5670 |
060607 |
09/02/2019 |
| LONGORIA, YSAAC |
8J-YL06 |
1 |
54.99 |
4511********7688 |
246865 |
09/02/2019 |
| LOPEZ, JASMIN |
8J-WEB227322 |
1 |
49.99 |
4815********7339 |
151133 |
09/02/2019 |
| SKIFF, STACI |
8J-SS26 |
1 |
64.99 |
5262********7908 |
385472 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.99 |
| 6 |
Visa |
334.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.93 |