Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, MARIO |
GJ-10015 |
1 |
40.00 |
5397********3784 |
032500 |
10/05/15 |
| BENAVIDES, BILLY |
GJ-10010 |
1 |
70.00 |
4342********4078 |
802284 |
10/05/15 |
| DAVIS, KARL |
GJ-10009 |
1 |
40.00 |
5397********3339 |
032501 |
10/05/15 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
40.00 |
5144********0060 |
081476 |
10/05/15 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
388568 |
10/05/15 |
| GONZALEZ, PAULINE |
GJ-10014 |
1 |
30.00 |
5515********3758 |
940896 |
10/05/15 |
| PENA, MARISELA |
GJ-10006 |
1 |
40.00 |
5596********3651 |
402764 |
10/05/15 |
| SANCHEZ, LUIS |
GJ-10016 |
1 |
30.00 |
4670********1305 |
932722 |
10/05/15 |
| VALERIO, JOANNA |
GJ-10017 |
1 |
40.00 |
5103********7022 |
357875 |
10/05/15 |
| VEGA, BECKY |
GJ-10005 |
1 |
30.00 |
5244********9717 |
453663 |
10/05/15 |
| VEGA, SAL |
GJ-10003 |
1 |
40.00 |
5244********9717 |
453660 |
10/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
300.00 |
| 3 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |