Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
000508 |
04/12/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
41.24 |
5205********6345 |
056931 |
04/12/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
576669 |
04/12/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
11.25 |
5409********0404 |
096828 |
04/12/2021 |
| CABRERA, BRIANNA |
8J-ALQQ191451 |
9 |
34.99 |
4511********0777 |
252059 |
04/12/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
41.24 |
4815********2487 |
120452 |
04/12/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
070521 |
04/12/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
66.24 |
5312********0861 |
100454 |
04/12/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
41.24 |
4045********6178 |
080410 |
04/12/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
060267 |
04/12/2021 |
| MALDONADO, DOLORES |
8J-3F5V221224 |
9 |
1.25 |
4511********7640 |
252061 |
04/12/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
58.24 |
4815********4987 |
100157 |
04/12/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
1.25 |
4100********7687 |
17282B |
04/12/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
71.24 |
4494********5494 |
969842 |
04/12/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
966854 |
04/12/2021 |
| SANDOVAL, MARCELA |
8J-RDEU135116 |
9 |
41.24 |
4342********6757 |
019377 |
04/12/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
040508 |
04/12/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
252062 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
208.71 |
| 13 |
Visa |
491.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.60 |