Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERISTAIN, JUAN |
JR-100356 |
5 |
19.99 |
4833********1432 |
071908 |
12/20/2019 |
| BOLANOS, SUSSANA |
JR-100055 |
5 |
19.99 |
4342********5183 |
004721 |
12/20/2019 |
| CALVILLO, MARIO |
JR-100175 |
5 |
19.99 |
4147********4829 |
07819D |
12/20/2019 |
| CORREA, ELIA |
JR-100244 |
5 |
19.99 |
5148********4113 |
07833P |
12/20/2019 |
| CORREA, JOSE |
JR-100312 |
5 |
125.00 |
5148********4113 |
07837P |
12/20/2019 |
| DEL ROSARIO, AMANDA |
JR-100314 |
5 |
19.99 |
4465********8593 |
020374 |
12/20/2019 |
| FONTANILLA, ISALATICO |
JR-100099 |
5 |
19.99 |
4000********3775 |
379714 |
12/20/2019 |
| LONG, WILLIAM |
JR-100043 |
5 |
19.99 |
5305********3795 |
51929Z |
12/20/2019 |
| MENDIOLA, TANIA |
JR-100239 |
5 |
19.99 |
4235********8712 |
051928 |
12/20/2019 |
| MEZA, NATHAN |
JR-100235 |
5 |
19.99 |
4833********8179 |
091908 |
12/20/2019 |
| ORTEGA, GERARDO |
JR-100462 |
5 |
19.99 |
4259********7442 |
088036 |
12/20/2019 |
| RAMOS, ALLEN |
JR-100487 |
5 |
19.99 |
4235********2692 |
051929 |
12/20/2019 |
| SALAZAR, ITZEL |
JR-100238 |
5 |
19.99 |
4342********9057 |
070618 |
12/20/2019 |
| WASHINGTON, JADAN |
JR-100285 |
5 |
19.99 |
4247********4149 |
376800 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.98 |
| 11 |
Visa |
219.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.87 |