Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPLAYO, DESERIE |
3R-122 |
A |
20.00 |
5178********7478 |
01682T |
01/16/2022 |
| CASTILLO, MELINDA |
3R-135 |
A |
65.00 |
4815********2964 |
191373 |
01/16/2022 |
| GARIBAY, KINNDRA |
3R-035 |
A |
65.00 |
4347********2887 |
041719 |
01/16/2022 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
041719 |
01/16/2022 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01630R |
01/16/2022 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
003928 |
01/16/2022 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
081726 |
01/16/2022 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
081727 |
01/16/2022 |
| RECENDES, MAGDALENA |
3R-142 |
A |
65.00 |
4342********5228 |
068215 |
01/16/2022 |
| REYES, MARGARITA |
3R-143 |
A |
65.00 |
4342********5228 |
068215 |
01/16/2022 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********3302 |
744746 |
01/16/2022 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
09712D |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.00 |
| 8 |
Visa |
430.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |