Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIR, MICHELE |
8J-0010 |
1 |
84.99 |
4511********0409 |
913675 |
12/01/2019 |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********7557 |
084409 |
12/01/2019 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
84.99 |
4011********0627 |
022221 |
12/01/2019 |
| Cisneros, Cristina |
8J-FFC10087 |
1 |
84.99 |
4815********7649 |
172020 |
12/01/2019 |
| Del Core, Maria |
8J-MD04 |
1 |
84.99 |
4511********1863 |
913678 |
12/01/2019 |
| Flores, Maria |
8J-0194 |
1 |
84.99 |
4342********5670 |
050149 |
12/01/2019 |
| LOPEZ, JASMIN |
8J-WEB227322 |
1 |
79.99 |
4815********7339 |
172120 |
12/01/2019 |
| PULIDO, VANESSA |
8J-0025 |
1 |
84.99 |
4460********9336 |
054186 |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
674.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.92 |