Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, NAEILA |
8J-02201979 |
3 |
94.99 |
4427********7759 |
084007 |
06/29/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
44.99 |
5403********0751 |
68655Z |
06/29/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
44.99 |
4266********8665 |
00256B |
06/29/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
42.49 |
4342********1777 |
009317 |
06/29/2020 |
| DURAN, MARIA |
8J-86GD221512 |
9 |
25.25 |
4833********5719 |
084007 |
06/29/2020 |
| FLORES, JIMMY |
8J-4052 |
3 |
64.98 |
4342********8751 |
092771 |
06/29/2020 |
| GALINDO, NATASHA |
8J-38BM183320 |
3 |
99.99 |
4342********9853 |
047534 |
06/29/2020 |
| HERNANDEZ, IVETTE |
8J-DX4B220243 |
3 |
104.99 |
5205********0085 |
048324 |
06/29/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
24.99 |
4815********2053 |
154209 |
06/29/2020 |
| PEREIRA, DOMINIC |
8J-57JX164335 |
9 |
44.99 |
4266********8271 |
00296B |
06/29/2020 |
| QUINTANA, AMY |
8J-GZ7Z1 |
9 |
5.00 |
4815********6109 |
174903 |
06/29/2020 |
| SANCHEZ, GRACIE |
8J-GS18 |
3 |
84.99 |
4342********0620 |
087258 |
06/29/2020 |
| VELAZQUEZ, GRACIELA |
8J-WEB799905 |
9 |
39.99 |
4815********6109 |
174905 |
06/29/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.98 |
| 11 |
Visa |
572.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.63 |