Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
064007 |
05/10/2021 |
| ALTAMIRANO, ROSA |
8J-2783135119 |
9 |
53.50 |
4427********3495 |
064007 |
05/10/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
41.24 |
5205********6345 |
055163 |
05/10/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
58.24 |
5175********6557 |
042291 |
05/10/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
51.24 |
5409********0404 |
099948 |
05/10/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
41.24 |
4815********2487 |
134309 |
05/10/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
01074P |
05/10/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
064017 |
05/10/2021 |
| GUERRERO, MARIA |
8J-C825221024 |
9 |
46.24 |
5312********0861 |
134707 |
05/10/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
53.24 |
4045********6178 |
072557 |
05/10/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
029716 |
05/10/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
164903 |
05/10/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
41.24 |
4100********7687 |
97411B |
05/10/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
46.24 |
4494********1951 |
391144 |
05/10/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
456261 |
05/10/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
456240 |
05/10/2021 |
| VACCARO, SHANDA |
8J-3LLW193513 |
9 |
41.24 |
4411********5736 |
034007 |
05/10/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
51.24 |
4511********9841 |
452846 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
240.70 |
| 12 |
Visa |
534.14 |
| 1 |
Discover |
41.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.08 |