Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
41.24 |
4833********9575 |
072007 |
02/01/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
076576 |
02/01/2021 |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********6035 |
040468 |
02/01/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
34.99 |
5403********0751 |
36982Z |
02/01/2021 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
84.99 |
4011********0627 |
042020 |
02/01/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
062021 |
02/01/2021 |
| IBARRA, ROSA |
8J-RI23 |
9 |
39.99 |
4815********2053 |
102309 |
02/01/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
053779 |
02/01/2021 |
| LUGO, JENNIFER |
8J-0VMF133421 |
9 |
41.24 |
4610********9907 |
002875 |
02/01/2021 |
| WALKER, TASHA |
8J-07R4130312 |
1 |
39.99 |
4511********9841 |
502586 |
02/01/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
502588 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.73 |
| 9 |
Visa |
451.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.89 |