Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADAGLIACCO-CAB, GIANNI |
JR-100297 |
4 |
19.99 |
4342********5838 |
035558 |
12/16/2019 |
| BENITEZ, GUSTAVO |
JR-100148 |
4 |
19.99 |
4815********3351 |
124530 |
12/16/2019 |
| CRUZ, GRABRIEL |
JR-100019 |
4 |
19.99 |
4833********3349 |
054307 |
12/16/2019 |
| MARTINEZ, FERNANDA |
JR-100330 |
4 |
19.99 |
4342********3702 |
004865 |
12/16/2019 |
| MARTINEZ, OSCAR |
JR-100075 |
4 |
19.99 |
4342********3702 |
004865 |
12/16/2019 |
| ORTEGA, GEORGE |
JR-100088 |
4 |
19.99 |
4342********9545 |
008174 |
12/16/2019 |
| ORTEGA, JORDY |
JR-100256 |
4 |
19.99 |
4342********9545 |
008174 |
12/16/2019 |
| RUIZ, EDUARDO |
JR-100372 |
4 |
19.99 |
4815********5579 |
114537 |
12/16/2019 |
| SILVA, CHRISTOPHER |
JR-100468 |
4 |
19.99 |
4833********7066 |
074307 |
12/16/2019 |
| YBARRA, EVA |
JR-100331 |
4 |
19.99 |
5317********9398 |
44329Z |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 9 |
Visa |
179.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.90 |