Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKER, NAEILA |
8J-02201979 |
3 |
119.99 |
4427********7759 |
075507 |
09/28/2020 |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
56.24 |
5205********7026 |
059133 |
09/28/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
44.99 |
5403********0751 |
65769Z |
09/28/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
39.99 |
4266********8665 |
05334B |
09/28/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
48.74 |
4342********1777 |
059581 |
09/28/2020 |
| FLORES, JIMMY |
8J-4052 |
3 |
64.98 |
4342********8751 |
091027 |
09/28/2020 |
| GALINDO, NATASHA |
8J-38BM183320 |
3 |
99.99 |
4342********9853 |
039213 |
09/28/2020 |
| GARCIA, REGINA |
8J-NSC1185658 |
9 |
43.74 |
5307********9806 |
889737 |
09/28/2020 |
| GONZALEZ, CHRISTINA |
8J-XJVV200915 |
9 |
41.24 |
5178********9187 |
05289Z |
09/28/2020 |
| HERNANDEZ, IVETTE |
8J-DX4B220243 |
3 |
104.99 |
5205********0085 |
049576 |
09/28/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
24.99 |
4815********2053 |
115458 |
09/28/2020 |
| MENDEZ, LESLIE |
8J-BGPH140327 |
9 |
53.74 |
4342********0465 |
023735 |
09/28/2020 |
| PACHECO, CASSANDRA |
8J-EWF1201728 |
9 |
63.74 |
5313********2076 |
012006 |
09/28/2020 |
| PEREIRA, DOMINIC |
8J-57JX164335 |
9 |
39.99 |
4266********8271 |
05337A |
09/28/2020 |
| RAMOS, VICENTE |
8J-AW72203137 |
9 |
31.24 |
4784********4608 |
028061 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
354.94 |
| 9 |
Visa |
523.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.59 |