Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, ISABELA |
JR-100307 |
2 |
19.99 |
4342********5567 |
021379 |
12/05/2019 |
| BAGHERI, BONNIE |
JR-100182 |
2 |
44.99 |
4147********2929 |
03665C |
12/05/2019 |
| BOOHER, TIMOTHY |
JR-100313 |
2 |
19.99 |
5175********7748 |
185616 |
12/05/2019 |
| CHINTO, PATEL |
JR-100025 |
2 |
44.99 |
3767*******4005 |
111496 |
12/05/2019 |
| DUCHENS, CHRISTIAN |
JR-100189 |
2 |
44.99 |
4000********5690 |
102731 |
12/05/2019 |
| EVANS, RUSSELL |
JR-100348 |
2 |
44.99 |
4100********7168 |
48085D |
12/05/2019 |
| GREGG, CINDY |
JR-100219 |
2 |
44.99 |
4342********4285 |
081572 |
12/05/2019 |
| GUADALUPE, MARITZA |
JR-100347 |
2 |
44.99 |
4259********1416 |
092854 |
12/05/2019 |
| MCFADDIN, SEAN |
JR-100012 |
2 |
44.99 |
5515********0013 |
900866 |
12/05/2019 |
| RODRIGUEZ, ANTHONY |
JR-100931 |
2 |
44.99 |
4235********9841 |
045127 |
12/05/2019 |
| VILLA, JEFFERY |
JR-100144 |
2 |
44.99 |
4873********7779 |
088616 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 2 |
MasterCard |
64.98 |
| 8 |
Visa |
334.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.89 |