Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, BECKY |
GJ-10142 |
2 |
40.00 |
4621********2808 |
169589 |
11/12/15 |
| CONTRERAS, TREY |
GJ-10136 |
2 |
40.00 |
4727********4493 |
628485 |
11/12/15 |
| MALDONADO, ART |
GJ-10133 |
2 |
40.00 |
4621********3534 |
169588 |
11/12/15 |
| ORTIZ, LUIS |
GJ-10123 |
2 |
40.00 |
5515********4459 |
590933 |
11/12/15 |
| RUBIO, ROXY |
GJ-10103 |
2 |
40.00 |
4621********2009 |
169590 |
11/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |