Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
41.24 |
5205********7026 |
058405 |
10/26/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
44.99 |
5403********0751 |
37351Z |
10/26/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
39.99 |
4266********8665 |
05407B |
10/26/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
43.74 |
4342********1777 |
074005 |
10/26/2020 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
065510 |
10/26/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
34.99 |
4815********2053 |
165451 |
10/26/2020 |
| MENDEZ, LESLIE |
8J-BGPH140327 |
9 |
58.74 |
4342********0465 |
038892 |
10/26/2020 |
| PACHECO, CASSANDRA |
8J-EWF1201728 |
9 |
43.74 |
5313********2076 |
063117 |
10/26/2020 |
| SANTOS, LUIS |
8J-LX8C131309 |
9 |
47.49 |
5403********0530 |
065509 |
10/26/2020 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
095507 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
221.20 |
| 5 |
Visa |
218.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.90 |