Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTINAS, CARRIE |
8J-CC21 |
2 |
79.99 |
4511********7354 |
212182 |
03/15/2020 |
| FLORES, ALBERT |
8J-JTD2135604 |
2 |
104.99 |
4269********6584 |
015058 |
03/15/2020 |
| MARQUEZ, VERONICA |
8J-05061978 |
2 |
94.99 |
4494********5661 |
704179 |
03/15/2020 |
| PADILLA, MARGARITA |
8J-MP20 |
2 |
84.99 |
4744********7376 |
152236 |
03/15/2020 |
| QUIROZ, DANIEL |
8J-032081 |
2 |
89.99 |
4511********8872 |
212183 |
03/15/2020 |
| RUIZ, JEANETTE |
8J-JR26 |
2 |
84.99 |
4298********1899 |
723411 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
539.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.94 |