Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
075008 |
05/31/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
034341 |
05/31/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
41.24 |
5205********6345 |
029172 |
05/31/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
046970 |
05/31/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
41.24 |
5409********0404 |
009963 |
05/31/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
25.25 |
4815********2487 |
125905 |
05/31/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
03126P |
05/31/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
075009 |
05/31/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
41.24 |
5178********4984 |
00336B |
05/31/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
46.24 |
4447********2580 |
031429 |
05/31/2021 |
| GONZALES, LOUIS |
8J-0FKX094751 |
9 |
41.24 |
5143********3799 |
2UQD19 |
05/31/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
41.24 |
4045********6178 |
076010 |
05/31/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
53.24 |
4342********5173 |
091912 |
05/31/2021 |
| MAGALLAN, MARIZABEL |
8J-RV6N121421 |
9 |
41.24 |
4511********1527 |
523743 |
05/31/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
115003 |
05/31/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
67.28 |
4100********7687 |
08683B |
05/31/2021 |
| QUINN, JONATHAN |
8J-LKQF170200 |
9 |
41.24 |
5178********3995 |
00429B |
05/31/2021 |
| QUINN, MARIMARGARET |
8J-4826165551 |
9 |
41.24 |
5178********3995 |
00447B |
05/31/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
46.24 |
4494********1951 |
840351 |
05/31/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
51.24 |
4494********5494 |
906335 |
05/31/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
905374 |
05/31/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
034186 |
05/31/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
46.24 |
4447********2580 |
031305 |
05/31/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
523744 |
05/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
337.42 |
| 15 |
Visa |
655.65 |
| 1 |
Discover |
41.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.31 |