Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
061508 |
01/25/2021 |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
41.24 |
5205********7026 |
067912 |
01/25/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
34.99 |
5403********0751 |
41242Z |
01/25/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
071507 |
01/25/2021 |
| IBARRA, ROSA |
8J-RI23 |
9 |
24.99 |
4815********2053 |
151851 |
01/25/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
035844 |
01/25/2021 |
| LUGO, JENNIFER |
8J-0VMF133421 |
9 |
41.24 |
4610********9907 |
008081 |
01/25/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
091508 |
01/25/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
646138 |
01/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 6 |
Visa |
226.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.16 |