Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********7557 |
044485 |
03/01/2020 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
84.99 |
4011********0627 |
073329 |
03/01/2020 |
| CRUZ, CIRENIA |
8J-8PGB204223 |
1 |
104.99 |
4426********0083 |
001534 |
03/01/2020 |
| Flores, Maria |
8J-0194 |
1 |
84.99 |
4342********5670 |
056447 |
03/01/2020 |
| LOPEZ, JASMIN |
8J-WEB227322 |
1 |
79.99 |
4815********7339 |
173837 |
03/01/2020 |
| TRIGUEIRO, NANCY |
8J-2586 |
1 |
156.00 |
5403********2213 |
193327 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
156.00 |
| 5 |
Visa |
439.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.95 |