Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALISSA |
8J-WZEK221213 |
9 |
41.24 |
5205********0905 |
056479 |
11/23/2020 |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
46.24 |
5205********7026 |
056476 |
11/23/2020 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
49.99 |
5403********0751 |
10174Z |
11/23/2020 |
| CANCHOLA, DESTINY |
8J-C0Q5163505 |
9 |
39.99 |
4266********8665 |
05448B |
11/23/2020 |
| CERVANTES, ANA |
8J-532J191221 |
9 |
42.49 |
4342********1777 |
030873 |
11/23/2020 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
064517 |
11/23/2020 |
| IBARRA, ROSA |
8J-RI23 |
9 |
39.99 |
4815********2053 |
134854 |
11/23/2020 |
| LUGO, JENNIFER |
8J-0VMF133421 |
9 |
41.24 |
4610********9907 |
003853 |
11/23/2020 |
| MENDEZ, LESLIE |
8J-BGPH140327 |
9 |
43.74 |
4342********0465 |
040325 |
11/23/2020 |
| PACHECO, CASSANDRA |
8J-EWF1201728 |
9 |
43.74 |
5313********2076 |
043571 |
11/23/2020 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
46.24 |
4411********5736 |
054507 |
11/23/2020 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
51.24 |
4511********9841 |
888901 |
11/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
224.95 |
| 7 |
Visa |
304.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.88 |