Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
51.24 |
5205********7026 |
063158 |
10/19/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
49.99 |
5403********0751 |
03295Z |
10/19/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
49.99 |
4266********8665 |
00231B |
10/19/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
53.74 |
4342********1777 |
032728 |
10/19/2020 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
6.25 |
5403********6262 |
071010 |
10/19/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
24.99 |
4815********2053 |
181501 |
10/19/2020 |
| MENDEZ, LESLIE |
8J-BGPH140327 |
9 |
63.74 |
4342********0465 |
032321 |
10/19/2020 |
| PACHECO, CASSANDRA |
8J-EWF1201728 |
9 |
63.74 |
5313********2076 |
038731 |
10/19/2020 |
| SANTOS, LUIS |
8J-LX8C131309 |
9 |
67.49 |
5403********0530 |
071009 |
10/19/2020 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
6.25 |
4411********5736 |
031008 |
10/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
238.71 |
| 5 |
Visa |
198.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.42 |