Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SILVIA |
8J-0031 |
2 |
5.00 |
4342********1370 |
066136 |
12/16/2019 |
| CORTINAS, CARRIE |
8J-CC21 |
2 |
79.99 |
4511********7354 |
561716 |
12/16/2019 |
| FLORES, JIMMY |
8J-4052 |
2 |
39.99 |
4342********8751 |
027735 |
12/16/2019 |
| HERNANDEZ, NATALI |
8J-0131 |
2 |
84.99 |
4815********6196 |
162179 |
12/16/2019 |
| HUERTA, ROCIO |
8J-0678 |
2 |
84.99 |
4815********6196 |
162179 |
12/16/2019 |
| HUGIE, LISA |
8J-LH27 |
2 |
84.99 |
5403********6612 |
062735 |
12/16/2019 |
| MARQUEZ, ADRIAN |
8J-AM24 |
2 |
84.99 |
4420********7532 |
003175 |
12/16/2019 |
| MARQUEZ, VERONICA |
8J-05061978 |
2 |
94.99 |
4494********5661 |
263052 |
12/16/2019 |
| PADILLA, MARGARITA |
8J-MP20 |
2 |
84.99 |
4744********7376 |
152977 |
12/16/2019 |
| QUIROZ, DANIEL |
8J-032081 |
2 |
89.99 |
4511********8872 |
561717 |
12/16/2019 |
| RUIZ, JEANETTE |
8J-JR26 |
2 |
84.99 |
4298********1899 |
722988 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.99 |
| 10 |
Visa |
734.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.90 |