Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
015507 |
03/08/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
090497 |
03/08/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
065509 |
03/08/2021 |
| GOMEZ, RALPH |
8J-RMDD135933 |
9 |
1.25 |
4511********1385 |
107169 |
03/08/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
51.24 |
5312********0861 |
175854 |
03/08/2021 |
| JONES, JENNIFER |
8J-TDPX105355 |
9 |
36.24 |
3798*******1009 |
117931 |
03/08/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
001227 |
03/08/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
834575 |
03/08/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
506931 |
03/08/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
015507 |
03/08/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
107172 |
03/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.24 |
| 2 |
MasterCard |
94.98 |
| 8 |
Visa |
279.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.15 |