Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
090508 |
03/29/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
004003 |
03/29/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
539588 |
03/29/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
34.99 |
4511********0777 |
155167 |
03/29/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
070542 |
03/29/2021 |
| GALINDO, NATASHA |
8J-38BM183320 |
3 |
104.99 |
4342********9853 |
040663 |
03/29/2021 |
| GOMEZ, RALPH |
8J-RMDD135933 |
9 |
36.24 |
4511********1385 |
155168 |
03/29/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
46.24 |
5312********0861 |
120657 |
03/29/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
090135 |
03/29/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
61.24 |
4494********5494 |
107476 |
03/29/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
622271 |
03/29/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
010508 |
03/29/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
155166 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
136.22 |
| 10 |
Visa |
474.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.12 |