Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********7557 |
086654 |
09/01/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
1 |
39.99 |
5403********0751 |
52660Z |
09/01/2020 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
84.99 |
4011********0627 |
042008 |
09/01/2020 |
| CRUZ, CIRENIA |
8J-8PGB204223 |
1 |
104.99 |
4426********0083 |
001783 |
09/01/2020 |
| MENDOZA, IRMA |
8J-NET8191056 |
1 |
99.99 |
4815********6001 |
162404 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
374.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.95 |