Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
021807 |
06/07/2021 |
| ALTAMIRANO, ROSA |
8J-2783135119 |
9 |
117.48 |
4427********3495 |
021807 |
06/07/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
41.24 |
5205********6345 |
046150 |
06/07/2021 |
| AMBORN, JASON |
8J-NZJ3213410 |
9 |
66.99 |
4833********5590 |
021807 |
06/07/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
881337 |
06/07/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
41.24 |
5409********0404 |
066765 |
06/07/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
46.24 |
4815********2487 |
181486 |
06/07/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
00776P |
06/07/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
20.00 |
5403********6262 |
061842 |
06/07/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
41.24 |
5178********4984 |
05298B |
06/07/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
46.24 |
4447********2580 |
007354 |
06/07/2021 |
| GONZALES, LOUIS |
8J-0FKX094751 |
9 |
41.24 |
5143********3799 |
2MFBCE |
06/07/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
41.24 |
4045********6178 |
067986 |
06/07/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
41.24 |
4342********5173 |
023221 |
06/07/2021 |
| MAGALLAN, MARIZABEL |
8J-RV6N121421 |
9 |
41.24 |
4511********1527 |
571892 |
06/07/2021 |
| MORELOS, AMALIA |
8J-UV8J191339 |
9 |
54.24 |
5403********3003 |
061843 |
06/07/2021 |
| MORELOS, ANA |
8J-PWP7190314 |
9 |
54.24 |
5403********3003 |
061842 |
06/07/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
191780 |
06/07/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
41.24 |
4100********7687 |
21700B |
06/07/2021 |
| QUINN, JONATHAN |
8J-LKQF170200 |
9 |
41.24 |
5178********3995 |
05303B |
06/07/2021 |
| QUINN, MARIMARGARET |
8J-4826165551 |
9 |
41.24 |
5178********3995 |
05306B |
06/07/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
46.24 |
4494********1951 |
706721 |
06/07/2021 |
| REYNA, MIRIAM |
8J-ZRLS152529 |
9 |
12.00 |
4465********3365 |
007504 |
06/07/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
51.24 |
4494********5494 |
707239 |
06/07/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
706264 |
06/07/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
099790 |
06/07/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
46.24 |
4447********2580 |
007551 |
06/07/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
41.24 |
4511********9841 |
571893 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
422.16 |
| 17 |
Visa |
798.83 |
| 1 |
Discover |
41.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.23 |