Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
JR-100224 |
3 |
19.99 |
4342********4085 |
018846 |
12/10/2019 |
| CRUZ, AZUCENA |
JR-100206 |
3 |
19.99 |
4235********1023 |
045713 |
12/10/2019 |
| CRUZ, JASMIN |
JR-100082 |
3 |
19.99 |
5576********1667 |
045714 |
12/10/2019 |
| DELACRUZ, BRENDA |
JR-100251 |
3 |
19.99 |
4815********9099 |
185876 |
12/10/2019 |
| DONELLON, JENNIFER |
JR-100250 |
3 |
19.99 |
5515********0021 |
909401 |
12/10/2019 |
| FERNANDEZ, LYNETTE |
JR-100335 |
3 |
19.99 |
4347********4951 |
055707 |
12/10/2019 |
| FRIEDRICH, MICHELLE |
JR-100451 |
3 |
25.00 |
4301********5227 |
45715B |
12/10/2019 |
| KUMRE, ADAM |
JR-100136 |
3 |
19.99 |
4347********9384 |
065707 |
12/10/2019 |
| MARTIN, SHANIA |
JR-100275 |
3 |
19.99 |
4147********6543 |
02930D |
12/10/2019 |
| MEDINA, ESPERANZA |
JR-100243 |
3 |
19.99 |
4235********4029 |
045717 |
12/10/2019 |
| PEREZ, ELIZABETH |
JR-100005 |
3 |
19.99 |
4100********2532 |
34605B |
12/10/2019 |
| PEREZ, IVAN |
JR-100338 |
3 |
19.99 |
4342********9560 |
048453 |
12/10/2019 |
| POLTL, JAMES |
JR-100381 |
3 |
19.99 |
4100********3307 |
34424D |
12/10/2019 |
| RAZO, DAMARIS |
JR-949100 |
3 |
19.99 |
4342********5403 |
068006 |
12/10/2019 |
| REYES BADILLA, DANIELA |
JR-100140 |
3 |
19.99 |
4347********9384 |
085707 |
12/10/2019 |
| ROSA, DAVID |
JR-100405 |
3 |
19.99 |
5452********1796 |
01562Z |
12/10/2019 |
| RUBACLAVA, DAVID |
JR-100100 |
3 |
19.99 |
4337********1590 |
45719B |
12/10/2019 |
| WICKETT, BRYCE |
JR-100077 |
3 |
19.99 |
4833********6356 |
095707 |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 15 |
Visa |
304.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.83 |