Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ANDES |
GJ-10104 |
1 |
40.00 |
5515********6154 |
549175 |
11/05/15 |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
179324 |
11/05/15 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
70.00 |
3727*******3007 |
120216 |
11/05/15 |
| BARRERA, NOEMI |
GJ-10052 |
1 |
40.00 |
4342********1147 |
034092 |
11/05/15 |
| BENAVIDES, BILLY |
GJ-10010 |
1 |
40.00 |
4342********4078 |
312302 |
11/05/15 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
819596 |
11/05/15 |
| ESPINOZA, MONICA |
GJ-10021 |
1 |
40.00 |
4342********0413 |
177522 |
11/05/15 |
| GAITAN, FRANK |
GJ-10117 |
1 |
40.00 |
5333********4197 |
913548 |
11/05/15 |
| GARCIA, ISSABELLE |
GJ-10053 |
1 |
40.00 |
4621********8132 |
911327 |
11/05/15 |
| GONZALEZ, MISSY |
GJ-10049 |
1 |
40.00 |
4342********9937 |
339633 |
11/05/15 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
134847 |
11/05/15 |
| GONZALEZ, SAMANTHA |
GJ-10034 |
1 |
50.00 |
4670********9463 |
490177 |
11/05/15 |
| GUERRA, PATE |
GJ-10082 |
1 |
30.00 |
5397********6794 |
081391 |
11/05/15 |
| LOPEZ, ALEIDA |
GJ-10073 |
1 |
70.00 |
4342********2417 |
033844 |
11/05/15 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
80.00 |
4744********5319 |
122443 |
11/05/15 |
| LOPEZ, JOEY |
GJ-10031 |
1 |
80.00 |
4342********1363 |
914921 |
11/05/15 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
911333 |
11/05/15 |
| LOPEZ, ZELDA |
GJ-10080 |
1 |
40.00 |
4642********6552 |
819594 |
11/05/15 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
02615C |
11/05/15 |
| MALDONADO, JAVIER |
GJ-10065 |
1 |
40.00 |
5515********7610 |
109263 |
11/05/15 |
| ORTIZ, LUIS |
GJ-10056 |
1 |
40.00 |
4342********4275 |
912261 |
11/05/15 |
| PENA, MARISELA |
GJ-10006 |
1 |
32.00 |
5596********3651 |
519271 |
11/05/15 |
| PERALES, ALYSSA |
GJ-10035 |
1 |
40.00 |
4342********0513 |
912264 |
11/05/15 |
| PEREZ, RENO |
GJ-10110 |
1 |
40.00 |
4342********1460 |
033840 |
11/05/15 |
| PIZZINI, ZACHARY |
GJ-10008 |
1 |
28.25 |
4465********6569 |
005092 |
11/05/15 |
| PRADO, KRYSTAL |
GJ-10097 |
1 |
40.00 |
5465********0427 |
H96475 |
11/05/15 |
| QUINTANILLA, EDYLEE |
GJ-10048 |
1 |
29.00 |
4342********2145 |
179325 |
11/05/15 |
| RODRIGUEZ, CASSIE |
GJ-10047 |
1 |
40.00 |
4342********0886 |
034091 |
11/05/15 |
| RODRIGUEZ, DANIEL |
GJ-10077 |
1 |
40.00 |
4631********3171 |
682841 |
11/05/15 |
| SAENZ, MIGUEL |
GJ-10041 |
1 |
40.00 |
5397********2190 |
081389 |
11/05/15 |
| SALAIZ, JOANGELA |
GJ-10033 |
1 |
50.00 |
4342********2834 |
339636 |
11/05/15 |
| SOLIZ, ROSE |
GJ-10114 |
1 |
30.00 |
4342********9620 |
178782 |
11/05/15 |
| TORRES, EILA |
GJ-10105 |
1 |
40.00 |
5397********5616 |
081388 |
11/05/15 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
30.00 |
4342********1147 |
338512 |
11/05/15 |
| VALERIO, JOANNA |
GJ-10017 |
1 |
40.00 |
5103********7022 |
134849 |
11/05/15 |
| VALERIO, LAURA |
GJ-10118 |
1 |
40.00 |
5103********7022 |
134848 |
11/05/15 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
178773 |
11/05/15 |
| WOODALL, EVY |
GJ-10112 |
1 |
50.00 |
4465********0587 |
005872 |
11/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 12 |
MasterCard |
462.00 |
| 25 |
Visa |
1277.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.25 |