Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
082507 |
03/15/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
082220 |
03/15/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
529186 |
03/15/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
53.74 |
5403********6262 |
062548 |
03/15/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
56.24 |
5312********0861 |
192156 |
03/15/2021 |
| JONES, JENNIFER |
8J-TDPX105355 |
9 |
36.24 |
3798*******1009 |
162338 |
03/15/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
055471 |
03/15/2021 |
| NAVA, RUBY |
8J-0133 |
2 |
10.00 |
5205********7194 |
833752 |
03/15/2021 |
| PADILLA, MARGARITA |
8J-MP20 |
2 |
84.99 |
4744********7376 |
172255 |
03/15/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
240578 |
03/15/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
240569 |
03/15/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
092507 |
03/15/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
043078 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.24 |
| 4 |
MasterCard |
166.22 |
| 8 |
Visa |
363.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.13 |