Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JASMINE |
8J-943A134330 |
9 |
36.24 |
4833********9575 |
094007 |
06/28/2021 |
| ALCARAZ, MARIA |
8J-F88N203612 |
9 |
36.24 |
4342********3167 |
033366 |
06/28/2021 |
| ALVAREZ, ISABEL |
8J-IA1987 |
9 |
41.24 |
5205********6345 |
057492 |
06/28/2021 |
| AMBORN, JASON |
8J-NZJ3213410 |
9 |
44.99 |
4833********5590 |
094007 |
06/28/2021 |
| APARICIO, JAZMIN |
8J-5Y01180423 |
9 |
46.24 |
5175********6557 |
081220 |
06/28/2021 |
| AVERY, PENNY |
8J-08F0134627 |
9 |
41.24 |
5409********0404 |
012475 |
06/28/2021 |
| DURAN, MIGUEL |
8J-KVKC150351 |
9 |
46.24 |
4815********2487 |
174509 |
06/28/2021 |
| FEIL, JESSIKA |
8J-4VXQ183720 |
9 |
39.99 |
5403********8420 |
064010 |
06/28/2021 |
| FILPI, ANNA |
8J-A68B204158 |
9 |
41.24 |
6011********1761 |
02849P |
06/28/2021 |
| FOX, SYDNEY |
8J-BXGT142655 |
9 |
43.74 |
5403********6262 |
064017 |
06/28/2021 |
| GALINDO, NATASHA |
8J-38BM183320 |
3 |
118.99 |
4342********9853 |
028013 |
06/28/2021 |
| GLEDHILL, LILY |
8J-L6L1211056 |
9 |
44.99 |
4511********6827 |
645041 |
06/28/2021 |
| GOMEZ, RALPH |
8J-RMDD135933 |
9 |
36.24 |
4511********1385 |
645040 |
06/28/2021 |
| GONZALES, AMERICA |
8J-WXVC094605 |
9 |
51.24 |
5178********4984 |
00554P |
06/28/2021 |
| GONZALES, CAROLINE |
8J-J97H180627 |
9 |
58.24 |
4447********2580 |
028324 |
06/28/2021 |
| JULIAN, DAISY |
8J-06ME190445 |
9 |
72.12 |
4347********6632 |
094007 |
06/28/2021 |
| LARIOS, GLORIA |
8J-4PPC104946 |
9 |
41.24 |
4045********6178 |
070926 |
06/28/2021 |
| LEMUS, CRISTELA |
8J-6XYQ204047 |
9 |
67.28 |
4400********3321 |
00299D |
06/28/2021 |
| MAGALLAN, MARIZABEL |
8J-RV6N121421 |
9 |
41.24 |
4511********1527 |
645036 |
06/28/2021 |
| MORELOS, AMALIA |
8J-UV8J191339 |
9 |
39.99 |
5403********3003 |
064015 |
06/28/2021 |
| MORENO, SAMANTHA JADE |
8J-RRZ2130108 |
9 |
46.24 |
4815********4987 |
194901 |
06/28/2021 |
| PAREDEZ, PRISILLA |
8J-W1RE131919 |
9 |
39.99 |
4511********2965 |
645042 |
06/28/2021 |
| PONCE, ROSAISELA |
8J-6UY6132203 |
9 |
61.24 |
4100********7687 |
82552B |
06/28/2021 |
| QUINN, MARIMARGARET |
8J-4826165551 |
9 |
41.24 |
5178********3995 |
00227B |
06/28/2021 |
| RANGEL, CHRISTOPHER |
8J-PX16131819 |
9 |
36.24 |
4494********1951 |
259127 |
06/28/2021 |
| REYNA, MIRIAM |
8J-ZRLS152529 |
9 |
32.99 |
4147********7230 |
00241C |
06/28/2021 |
| REYNOLDS, TAYLOR |
8J-88VM132108 |
9 |
39.99 |
4815********9670 |
194404 |
06/28/2021 |
| SANCHEZ, BRENDA |
8J-9E0B192852 |
9 |
41.24 |
4494********5494 |
325154 |
06/28/2021 |
| SANCHEZ, MARISSA |
8J-X19D194631 |
9 |
41.24 |
4494********5494 |
325160 |
06/28/2021 |
| STEPANIAN, CAILE |
8J-ZPF7133810 |
9 |
36.24 |
4342********6247 |
059689 |
06/28/2021 |
| TALAMANTES, ASHLEY |
8J-LE3H131826 |
9 |
51.99 |
4511********0469 |
645037 |
06/28/2021 |
| TRUJILLO, HOPE |
8J-VVUD180258 |
9 |
58.24 |
4447********2580 |
028666 |
06/28/2021 |
| WALKER, TASHA |
8J-07R4130312 |
9 |
53.11 |
4511********9841 |
645038 |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
344.92 |
| 24 |
Visa |
1182.80 |
| 1 |
Discover |
41.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1568.96 |