Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SILVIA |
8J-0031 |
2 |
5.00 |
4342********1370 |
071064 |
11/15/2019 |
| CORTINAS, CARRIE |
8J-CC21 |
2 |
49.99 |
4511********7354 |
132922 |
11/15/2019 |
| Cisneros, Cristina |
8J-FFC10087 |
2 |
39.99 |
4815********7649 |
172517 |
11/15/2019 |
| HERNANDEZ, NATALI |
8J-0131 |
2 |
84.99 |
4815********6196 |
182019 |
11/15/2019 |
| HUGIE, LISA |
8J-LH27 |
2 |
84.99 |
5403********6612 |
062142 |
11/15/2019 |
| MARQUEZ, ADRIAN |
8J-AM24 |
2 |
84.99 |
4420********7532 |
001576 |
11/15/2019 |
| PADILLA, MARGARITA |
8J-MP20 |
2 |
84.99 |
4744********7376 |
172519 |
11/15/2019 |
| RUIZ, JEANETTE |
8J-JR26 |
2 |
64.99 |
4298********1899 |
296468 |
11/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.99 |
| 7 |
Visa |
414.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.93 |