Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, NAEILA |
8J-02201979 |
3 |
94.99 |
4427********7759 |
065507 |
07/27/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
9.99 |
5403********0751 |
45470Z |
07/27/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
29.99 |
4266********8665 |
05524B |
07/27/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
47.49 |
4342********1777 |
064939 |
07/27/2020 |
| CONTRERAS, YADIRA |
8J-L3Z8130409 |
9 |
29.99 |
4427********2756 |
910098 |
07/27/2020 |
| DURAN, MARIA |
8J-86GD221512 |
9 |
25.25 |
4833********5719 |
075507 |
07/27/2020 |
| FLORES, JIMMY |
8J-4052 |
3 |
64.98 |
4342********8751 |
055271 |
07/27/2020 |
| GALINDO, NATASHA |
8J-38BM183320 |
3 |
99.99 |
4342********9853 |
035642 |
07/27/2020 |
| HERNANDEZ, IVETTE |
8J-DX4B220243 |
3 |
124.99 |
5205********0085 |
054351 |
07/27/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
24.99 |
4815********2053 |
145952 |
07/27/2020 |
| PEREIRA, DOMINIC |
8J-57JX164335 |
9 |
29.99 |
4266********8271 |
05283A |
07/27/2020 |
| RAMOS, VICENTE |
8J-AW72203137 |
9 |
34.99 |
4784********4608 |
027428 |
07/27/2020 |
| SANCHEZ, GRACIE |
8J-GS18 |
3 |
94.99 |
4342********0620 |
063864 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.98 |
| 11 |
Visa |
577.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.62 |