Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
051008 |
02/08/2021 |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
41.24 |
5205********7026 |
062134 |
02/08/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
39.99 |
5403********0751 |
17229Z |
02/08/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
071007 |
02/08/2021 |
| IBARRA, ROSA |
8J-RI23 |
9 |
29.99 |
4815********2053 |
181502 |
02/08/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
056998 |
02/08/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
51.24 |
4511********9841 |
400394 |
02/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.97 |
| 4 |
Visa |
158.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.68 |