Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, EMANUEL |
JR-100249 |
6 |
29.99 |
4342********9737 |
054108 |
07/26/2021 |
| DIAZ, HOLLIE |
JR-101139 |
6 |
29.99 |
4235********3379 |
044710 |
07/26/2021 |
| ENGLISH, EMILY |
JR-100746 |
6 |
29.99 |
4400********0949 |
05348B |
07/26/2021 |
| HERNANDEZ, LAURITA |
JR-101051 |
6 |
29.99 |
4000********0266 |
551079 |
07/26/2021 |
| MARTINELLI, JOSHUA |
JR-100725 |
6 |
29.99 |
4815********5674 |
144970 |
07/26/2021 |
| MOLINA, BRIAN |
JR-101039 |
6 |
29.99 |
4235********6435 |
044711 |
07/26/2021 |
| NAVARRO, EDGAR |
JR-100791 |
6 |
29.99 |
4815********0551 |
184571 |
07/26/2021 |
| ROSARIO, CHERLYN |
JR-64363456 |
6 |
29.99 |
4232********8785 |
052064 |
07/26/2021 |
| SANCHEZ, ESTRELLA |
JR-101162 |
6 |
29.99 |
4347********2490 |
024707 |
07/26/2021 |
| VILLASENOR, NATALIE |
JR-3423423 |
6 |
29.99 |
4235********7464 |
044713 |
07/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
299.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.90 |