Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADAGLIACCO-CAB, GIANNI |
JR-100297 |
4 |
19.99 |
4342********5838 |
000747 |
01/15/2020 |
| BENITEZ, GUSTAVO |
JR-100148 |
4 |
19.99 |
4815********3351 |
191247 |
01/15/2020 |
| COLEMAN, TOM |
JR-100531 |
4 |
19.99 |
4833********3180 |
021406 |
01/15/2020 |
| GIBSON, TOBY |
JR-100522 |
4 |
24.99 |
4727********7416 |
876429 |
01/15/2020 |
| JOHNSON, TANYA |
JR-100395 |
4 |
19.99 |
4000********6778 |
612147 |
01/15/2020 |
| MARTINEZ, FERNANDA |
JR-100330 |
4 |
19.99 |
4342********3702 |
039820 |
01/15/2020 |
| MARTINEZ, OSCAR |
JR-100075 |
4 |
19.99 |
4342********3702 |
039820 |
01/15/2020 |
| MILLAN, PAULO |
JR-100527 |
4 |
19.99 |
4815********8611 |
161347 |
01/15/2020 |
| ORTEGA, GEORGE |
JR-100088 |
4 |
19.99 |
4342********9545 |
066118 |
01/15/2020 |
| ORTEGA, JORDY |
JR-100256 |
4 |
19.99 |
4342********9545 |
011075 |
01/15/2020 |
| RODRIGUEZ, ERWIN |
JR-100539 |
4 |
19.99 |
4342********9126 |
015766 |
01/15/2020 |
| RUIZ, EDUARDO |
JR-100372 |
4 |
19.99 |
4815********5579 |
101749 |
01/15/2020 |
| SANCHEZ, EDUARDO |
JR-100533 |
4 |
24.99 |
4599********1406 |
H53979 |
01/15/2020 |
| SILVA, CHRISTOPHER |
JR-100468 |
4 |
19.99 |
4833********7066 |
081406 |
01/15/2020 |
| VICK, CHARLENE |
JR-100524 |
4 |
19.99 |
5305********3028 |
31409B |
01/15/2020 |
| YBARRA, EVA |
JR-100331 |
4 |
19.99 |
5317********9398 |
31409Z |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 14 |
Visa |
289.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.84 |