Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
050207 |
04/05/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
002723 |
04/05/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
175.51 |
5205********6345 |
044090 |
04/05/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
56.24 |
5175********6557 |
209029 |
04/05/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
1.25 |
5409********0404 |
021778 |
04/05/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
34.99 |
4511********0777 |
228687 |
04/05/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
53.74 |
5403********6262 |
060215 |
04/05/2021 |
| GOMEZ, RALPH |
8J-RMDD135933 |
9 |
36.24 |
4511********1385 |
228688 |
04/05/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
56.24 |
5312********0861 |
110329 |
04/05/2021 |
| JOBE, LISA |
8J-R5DT132116 |
9 |
1.25 |
4632********3909 |
070215 |
04/05/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
013508 |
04/05/2021 |
| MALDONADO, DOLORES |
8J-3F5V221224 |
9 |
11.25 |
4511********7640 |
228691 |
04/05/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
61.24 |
4494********5494 |
831999 |
04/05/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
53.24 |
4494********5494 |
765756 |
04/05/2021 |
| SANDOVAL, MARCELA |
8J-RDEU135116 |
9 |
41.24 |
4342********6757 |
062066 |
04/05/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
050207 |
04/05/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
228692 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
342.98 |
| 12 |
Visa |
435.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.63 |