Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
44.99 |
5403********0751 |
67586Z |
07/13/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
39.99 |
4266********8665 |
00320B |
07/13/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
47.49 |
4342********1777 |
002138 |
07/13/2020 |
| CONTRERAS, YADIRA |
8J-L3Z8130409 |
9 |
44.99 |
4427********2756 |
124309 |
07/13/2020 |
| DURAN, MARIA |
8J-86GD221512 |
9 |
25.25 |
4833********5719 |
081007 |
07/13/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
24.99 |
4815********2053 |
131304 |
07/13/2020 |
| PEREIRA, DOMINIC |
8J-57JX164335 |
9 |
39.99 |
4266********8271 |
00286B |
07/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 6 |
Visa |
222.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.69 |