Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, NAEILA |
8J-02201979 |
3 |
94.99 |
4427********7759 |
011008 |
04/27/2020 |
| FLORES, JIMMY |
8J-4052 |
3 |
64.98 |
4342********8751 |
046153 |
04/27/2020 |
| GALINDO, NATASHA |
8J-38BM183320 |
3 |
94.99 |
4342********9853 |
003574 |
04/27/2020 |
| HERNANDEZ, IVETTE |
8J-DX4B220243 |
3 |
15.00 |
5205********3374 |
053799 |
04/27/2020 |
| SANCHEZ, GRACIE |
8J-GS18 |
3 |
84.99 |
4342********0620 |
050262 |
04/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 4 |
Visa |
339.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.95 |