Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SILVIA |
8J-0031 |
2 |
44.99 |
4342********1370 |
078234 |
10/15/2019 |
| CORTINAS, CARRIE |
8J-CC21 |
2 |
49.99 |
4511********7354 |
834208 |
10/15/2019 |
| Flores, Maria |
8J-0194 |
2 |
39.99 |
4342********5670 |
098402 |
10/15/2019 |
| HUGIE, LISA |
8J-LH27 |
2 |
84.99 |
5403********6612 |
064137 |
10/15/2019 |
| JOHNSON, MEGAN |
8J-MJ08 |
2 |
84.99 |
4465********0571 |
015560 |
10/15/2019 |
| RUIZ, JEANETTE |
8J-JR26 |
2 |
64.99 |
4298********1899 |
940343 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.99 |
| 5 |
Visa |
284.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.94 |