Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JOHN |
8J-JB03 |
1 |
84.99 |
4342********6035 |
076474 |
05/02/2021 |
| CASTANEDA, MONICA |
8J-YDZW113619 |
1 |
108.99 |
4011********0627 |
052117 |
05/02/2021 |
| GOMEZ, RALPH |
8J-RMDD135933 |
1 |
39.99 |
4511********1385 |
315187 |
05/02/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
1 |
39.99 |
5312********0861 |
182111 |
05/02/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
1 |
39.99 |
4494********5494 |
156814 |
05/02/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
1 |
39.99 |
4494********5494 |
156799 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
313.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.94 |