Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GILBERTO |
JR-100941 |
6 |
19.99 |
4409********3261 |
851089 |
12/25/2019 |
| FLYNT, MARTHA |
JR-100394 |
6 |
19.99 |
4342********1954 |
003679 |
12/25/2019 |
| GARCIA, FRANCISCO |
JR-100926 |
6 |
19.99 |
5199********6743 |
01370Z |
12/25/2019 |
| MULLINS, TYLER |
JR-100939 |
6 |
19.99 |
4147********0005 |
01395D |
12/25/2019 |
| OVIATT, TAMARA |
JR-100923 |
6 |
19.99 |
4235********9031 |
063712 |
12/25/2019 |
| RAMIREZ, CECILIA |
JR-100150 |
6 |
19.99 |
4815********6571 |
193971 |
12/25/2019 |
| SALAZAAR, MICHAEL |
JR-100943 |
6 |
19.99 |
4235********2461 |
063713 |
12/25/2019 |
| SALGADO, BREANNA |
JR-100904 |
6 |
19.99 |
4833********1574 |
033709 |
12/25/2019 |
| SUAREZ, LENNYS |
JR-100903 |
6 |
19.99 |
4347********1463 |
043709 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 8 |
Visa |
159.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.91 |