Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
1 |
39.99 |
4833********9575 |
063007 |
04/01/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
1 |
39.99 |
4342********3167 |
026772 |
04/01/2021 |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********6035 |
058644 |
04/01/2021 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
84.99 |
4011********0627 |
043016 |
04/01/2021 |
| NAVA, RUBY |
8J-0133 |
1 |
39.99 |
5205********7194 |
697391 |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
249.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.95 |