Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
49.99 |
5205********7026 |
125743 |
09/07/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
44.99 |
5403********0751 |
08817Z |
09/07/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
44.99 |
4266********8665 |
00405B |
09/07/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
47.49 |
4342********1777 |
035734 |
09/07/2020 |
| GARCIA, REGINA |
8J-NSC1185658 |
9 |
43.74 |
5307********9806 |
858961 |
09/07/2020 |
| GONZALEZ, CHRISTINA |
8J-XJVV200915 |
9 |
44.99 |
5178********9187 |
00432Z |
09/07/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
29.99 |
4815********2053 |
135806 |
09/07/2020 |
| MENDEZ, LESLIE |
8J-BGPH140327 |
9 |
57.49 |
4342********0465 |
039251 |
09/07/2020 |
| PEREIRA, DOMINIC |
8J-57JX164335 |
9 |
44.99 |
4266********8271 |
00353A |
09/07/2020 |
| RAMOS, VICENTE |
8J-AW72203137 |
9 |
34.99 |
4784********4608 |
007111 |
09/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.71 |
| 6 |
Visa |
259.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.65 |