Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********7557 |
089454 |
08/02/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
1 |
39.99 |
4266********8665 |
06470B |
08/02/2020 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
89.99 |
4011********0627 |
065551 |
08/02/2020 |
| CERVANTES, ANA |
8J-532J191221 |
1 |
39.99 |
4342********1777 |
066982 |
08/02/2020 |
| CRUZ, CIRENIA |
8J-8PGB204223 |
1 |
104.99 |
4426********0083 |
002996 |
08/02/2020 |
| PEREIRA, DOMINIC |
8J-57JX164335 |
1 |
44.99 |
4266********8271 |
06473A |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
404.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.94 |