Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIR, MICHELE |
8J-0010 |
1 |
5.00 |
4511********0409 |
321078 |
10/01/2019 |
| BEAVER, JOHN |
8J-JB03 |
1 |
64.99 |
4342********7557 |
000877 |
10/01/2019 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
54.99 |
4011********0627 |
073511 |
10/01/2019 |
| Cisneros, Cristina |
8J-FFC10087 |
1 |
54.99 |
4815********7649 |
133251 |
10/01/2019 |
| Del Core, Maria |
8J-MD04 |
1 |
5.00 |
4511********1863 |
321082 |
10/01/2019 |
| Flores, Maria |
8J-0194 |
1 |
54.99 |
4342********5670 |
030974 |
10/01/2019 |
| LONGORIA, YSAAC |
8J-YL06 |
1 |
54.99 |
4511********7688 |
321084 |
10/01/2019 |
| LOPEZ, JASMIN |
8J-WEB227322 |
1 |
49.99 |
4815********7339 |
133451 |
10/01/2019 |
| PULIDO, VANESSA |
8J-0025 |
1 |
5.00 |
4460********9336 |
020718 |
10/01/2019 |
| SKIFF, STACI |
8J-SS26 |
1 |
64.99 |
5262********7908 |
299084 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.99 |
| 9 |
Visa |
349.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.93 |