Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
1.25 |
5205********7026 |
074498 |
01/04/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
48.74 |
5403********6262 |
072007 |
01/04/2021 |
| IBARRA, ROSA |
8J-RI23 |
9 |
29.99 |
4815********2053 |
122405 |
01/04/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
019753 |
01/04/2021 |
| LUGO, JENNIFER |
8J-0VMF133421 |
9 |
41.24 |
4610********9907 |
007893 |
01/04/2021 |
| MENDEZ, LESLIE |
8J-BGPH140327 |
9 |
43.74 |
4342********0465 |
070081 |
01/04/2021 |
| PACHECO, CASSANDRA |
8J-EWF1201728 |
9 |
112.48 |
5313********2076 |
013582 |
01/04/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
092008 |
01/04/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
061597 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.47 |
| 6 |
Visa |
238.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.16 |