Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCHAT, JETT |
8J-FFC10105 |
2 |
54.99 |
5178********4324 |
025328 |
09/16/2019 |
| CORTINAS, CARRIE |
8J-CC21 |
2 |
49.99 |
4511********7354 |
742106 |
09/16/2019 |
| HUGIE, LISA |
8J-LH27 |
2 |
84.99 |
5403********6612 |
060716 |
09/16/2019 |
| JOHNSON, MEGAN |
8J-MJ08 |
2 |
84.99 |
4465********0571 |
016599 |
09/16/2019 |
| MARQUEZ, ADRIAN |
8J-AM24 |
2 |
84.99 |
4420********7532 |
002035 |
09/16/2019 |
| PADILLA, MARGARITA |
8J-MP20 |
2 |
84.99 |
4744********7376 |
190475 |
09/16/2019 |
| RUIZ, JEANETTE |
8J-JR26 |
2 |
64.99 |
4298********1899 |
732255 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.98 |
| 5 |
Visa |
369.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.93 |