Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, ROEL |
GJ-10144 |
3 |
40.00 |
4833********7964 |
J10960 |
11/19/15 |
| EVERETT JR., RUBEN |
GJ-10156 |
3 |
30.00 |
5515********2446 |
460173 |
11/19/15 |
| MALDONADO, ELENA |
GJ-10158 |
3 |
30.00 |
4621********3534 |
157449 |
11/19/15 |
| MALDONADO, MIA |
GJ-10150 |
3 |
30.00 |
4342********9479 |
799832 |
11/19/15 |
| MENDOZA, ALMA |
GJ-10145 |
3 |
40.00 |
5397********5427 |
065230 |
11/19/15 |
| MOLINA, MAURICIO |
GJ-10141 |
3 |
40.00 |
4229********9689 |
804228 |
11/19/15 |
| RANGEL, WILLIAM |
GJ-10152 |
3 |
80.00 |
5515********1353 |
530201 |
11/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.00 |
| 4 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |