Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
JR-100224 |
3 |
19.99 |
4342********4085 |
027669 |
01/10/2020 |
| CRUZ, AZUCENA |
JR-100206 |
3 |
19.99 |
4235********1023 |
050042 |
01/10/2020 |
| CRUZ, JASMIN |
JR-100082 |
3 |
19.99 |
5576********1667 |
050046 |
01/10/2020 |
| DELACRUZ, BRENDA |
JR-100251 |
3 |
19.99 |
4815********9099 |
180309 |
01/10/2020 |
| DONELLON, JENNIFER |
JR-100250 |
3 |
19.99 |
5515********0021 |
960196 |
01/10/2020 |
| EIX, CHRISTI |
JR-100953 |
3 |
19.99 |
4411********5315 |
898605 |
01/10/2020 |
| FERNANDEZ, LYNETTE |
JR-100335 |
3 |
19.99 |
4347********4951 |
898603 |
01/10/2020 |
| FRIEDRICH, MICHELLE |
JR-100451 |
3 |
25.00 |
4301********5227 |
50049B |
01/10/2020 |
| GARCIA, RICKY |
JR-100548 |
3 |
19.99 |
4000********6750 |
792462 |
01/10/2020 |
| ILAIN, FADI |
JR-100965 |
3 |
19.99 |
4833********8213 |
226293 |
01/10/2020 |
| KUMRE, ADAM |
JR-100136 |
3 |
19.99 |
4347********9384 |
488471 |
01/10/2020 |
| LOGID, DANIEL |
JR-100973 |
3 |
19.99 |
4411********5315 |
291857 |
01/10/2020 |
| MARTIN, SHANIA |
JR-100275 |
3 |
19.99 |
4147********6543 |
05213D |
01/10/2020 |
| MATLALA, JAIME |
JR-100236 |
3 |
19.99 |
4815********1867 |
160400 |
01/10/2020 |
| MORRIS, LORENE |
JR-100994 |
3 |
19.99 |
4815********8766 |
190009 |
01/10/2020 |
| PEREZ, ELIZABETH |
JR-100005 |
3 |
19.99 |
4100********2532 |
75099B |
01/10/2020 |
| POLTL, JAMES |
JR-100381 |
3 |
19.99 |
4100********3307 |
75322D |
01/10/2020 |
| RAZO, DAMARIS |
JR-100494 |
3 |
19.99 |
4342********5403 |
001172 |
01/10/2020 |
| REYES BADILLA, DANIELA |
JR-100140 |
3 |
19.99 |
4347********9384 |
851295 |
01/10/2020 |
| ROSA, DAVID |
JR-100405 |
3 |
19.99 |
5452********1796 |
01784Z |
01/10/2020 |
| RUBACLAVA, DAVID |
JR-100100 |
3 |
19.99 |
4337********1590 |
50103B |
01/10/2020 |
| SOMANOTHAM, ERIC |
JR-100958 |
3 |
19.99 |
4411********4014 |
851294 |
01/10/2020 |
| WICKETT, BRYCE |
JR-100077 |
3 |
19.99 |
4833********6356 |
178935 |
01/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 20 |
Visa |
404.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.78 |