Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
6.25 |
4833********9575 |
005707 |
02/22/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
1.25 |
4342********3167 |
025276 |
02/22/2021 |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
41.24 |
5205********7026 |
058977 |
02/22/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
34.99 |
5403********0751 |
97136Z |
02/22/2021 |
| CARRILLO, CORINA |
8J-20C2220814 |
9 |
41.24 |
5597********4495 |
BPSBMB |
02/22/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
48.74 |
5403********6262 |
065721 |
02/22/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
51.24 |
5312********0861 |
185171 |
02/22/2021 |
| IBARRA, ROSA |
8J-RI23 |
9 |
24.99 |
4815********2053 |
155272 |
02/22/2021 |
| JONES, JENNIFER |
8J-TDPX105355 |
9 |
1.25 |
3798*******1009 |
157703 |
02/22/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
071053 |
02/22/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
015707 |
02/22/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
46.24 |
4511********9841 |
162298 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.25 |
| 5 |
MasterCard |
217.45 |
| 6 |
Visa |
161.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.91 |