Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
1.25 |
4833********9575 |
044007 |
03/01/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
044527 |
03/01/2021 |
| BANUELOS, CECILE |
8J-98RA221120 |
9 |
41.24 |
5205********7026 |
085827 |
03/01/2021 |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********6035 |
075530 |
03/01/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
34.99 |
5403********0751 |
41690Z |
03/01/2021 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
84.99 |
4011********0627 |
044017 |
03/01/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
064015 |
03/01/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
56.24 |
5312********0861 |
144809 |
03/01/2021 |
| IBARRA, ROSA |
8J-RI23 |
9 |
39.99 |
4815********2053 |
174706 |
03/01/2021 |
| JONES, JENNIFER |
8J-TDPX105355 |
9 |
36.24 |
3798*******1009 |
144691 |
03/01/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
1 |
39.99 |
4342********5173 |
001774 |
03/01/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
016596 |
03/01/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
652838 |
03/01/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
652851 |
03/01/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
084007 |
03/01/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
123179 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.24 |
| 4 |
MasterCard |
176.21 |
| 11 |
Visa |
493.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.10 |