Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CHRISTOPHER |
JR-100839 |
1 |
44.99 |
4815********6464 |
163235 |
12/01/2023 |
| CHRISTINE, CYMAN |
JR-100126 |
1 |
44.99 |
4100********6939 |
37664D |
12/01/2023 |
| CRUZ, BRIAN |
JR-100439 |
1 |
44.99 |
4342********9702 |
033766 |
12/01/2023 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
44.99 |
4291********6082 |
09185C |
12/01/2023 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
44.99 |
4833********3026 |
073308 |
12/01/2023 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
44.99 |
4465********6982 |
001476 |
12/01/2023 |
| HATCH, JESSICA |
JR-100223 |
1 |
44.99 |
4342********1203 |
089838 |
12/01/2023 |
| HERNANDEZ-RAMIR, LISSET |
JR-100537 |
1 |
44.99 |
6011********3335 |
00102R |
12/01/2023 |
| HOEING, STANLEY |
JR-100905 |
1 |
44.99 |
4147********1455 |
001747 |
12/01/2023 |
| JONES, KAMERON |
JR-100850 |
1 |
44.99 |
4815********9285 |
173933 |
12/01/2023 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
44.99 |
4833********0975 |
093308 |
12/01/2023 |
| MARTIN, LAURA |
JR-100595 |
1 |
44.99 |
4000********8256 |
562768 |
12/01/2023 |
| RICO, MARTINA |
JR-100412 |
1 |
44.99 |
4342********8703 |
086742 |
12/01/2023 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
44.99 |
6011********3159 |
00183R |
12/01/2023 |
| SANTOS, SANDRA |
JR-100014 |
1 |
44.99 |
4100********2053 |
42585D |
12/01/2023 |
| TAYASKINS, CARLOS |
JR-100590 |
1 |
44.99 |
4833********4824 |
003308 |
12/01/2023 |
| WILSON, FONDA |
JR-100899 |
1 |
44.99 |
5424********5648 |
53939B |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 14 |
Visa |
629.86 |
| 2 |
Discover |
89.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.83 |