Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
447181 |
12/07/15 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
3727*******3007 |
141418 |
12/07/15 |
| BARRERA, NOEMI |
GJ-10052 |
1 |
40.00 |
4342********1147 |
949616 |
12/07/15 |
| BENAVIDES, BILLY |
GJ-10010 |
1 |
67.00 |
4342********4078 |
480224 |
12/07/15 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
918181 |
12/07/15 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
918184 |
12/07/15 |
| ESPINOZA, MONICA |
GJ-10021 |
1 |
70.00 |
4342********0413 |
985459 |
12/07/15 |
| GAITAN, FRANK |
GJ-10117 |
1 |
40.00 |
5333********4197 |
054561 |
12/07/15 |
| GARCIA, ISSABELLE |
GJ-10053 |
1 |
40.00 |
4621********8132 |
053985 |
12/07/15 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
385672 |
12/07/15 |
| GARZA, COSME |
GJ-10198 |
1 |
30.00 |
4342********2354 |
455711 |
12/07/15 |
| GONZALEZ, MISSY |
GJ-10049 |
1 |
26.50 |
4342********9937 |
039599 |
12/07/15 |
| GONZALEZ, PAULINE |
GJ-10014 |
1 |
30.00 |
5515********3758 |
585389 |
12/07/15 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
295394 |
12/07/15 |
| GUERRA, PATE |
GJ-10082 |
1 |
30.00 |
5397********6794 |
048027 |
12/07/15 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
456722 |
12/07/15 |
| LOPEZ, ALEIDA |
GJ-10073 |
1 |
70.00 |
4342********2417 |
038470 |
12/07/15 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
80.00 |
4744********5319 |
140099 |
12/07/15 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
054819 |
12/07/15 |
| LOPEZ, ZELDA |
GJ-10080 |
1 |
40.00 |
4642********6552 |
918178 |
12/07/15 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
08168C |
12/07/15 |
| MALDONADO, JAVIER |
GJ-10065 |
1 |
40.00 |
5515********7610 |
105425 |
12/07/15 |
| ORTIZ, LUIS |
GJ-10056 |
1 |
70.00 |
4342********4275 |
383199 |
12/07/15 |
| PENA, MARISELA |
GJ-10006 |
1 |
40.00 |
5596********3651 |
515433 |
12/07/15 |
| PERALES, ALYSSA |
GJ-10035 |
1 |
42.00 |
4342********0513 |
949754 |
12/07/15 |
| PEREZ, RENO |
GJ-10110 |
1 |
40.00 |
4342********1460 |
386435 |
12/07/15 |
| PIZZINI, ZACHARY |
GJ-10008 |
1 |
30.00 |
4465********6569 |
007981 |
12/07/15 |
| PRADO, KRYSTAL |
GJ-10097 |
1 |
40.00 |
5465********0427 |
H75014 |
12/07/15 |
| QUINTANILLA, EDYLEE |
GJ-10048 |
1 |
30.00 |
4342********2145 |
950714 |
12/07/15 |
| RODRIGUEZ, CASSIE |
GJ-10047 |
1 |
38.00 |
4342********0886 |
386078 |
12/07/15 |
| RODRIGUEZ, DANIEL |
GJ-10077 |
1 |
40.00 |
4631********3171 |
796152 |
12/07/15 |
| SAENZ, MIGUEL |
GJ-10041 |
1 |
40.00 |
5397********2190 |
045312 |
12/07/15 |
| SALAIZ, JOANGELA |
GJ-10033 |
1 |
50.00 |
4342********2834 |
319816 |
12/07/15 |
| SANCHEZ, LUIS |
GJ-10016 |
1 |
30.00 |
4670********1305 |
660880 |
12/07/15 |
| TORRES, EILA |
GJ-10105 |
1 |
40.00 |
5397********5616 |
045015 |
12/07/15 |
| TREVINO, DAVID |
GJ-10186 |
1 |
30.00 |
5515********0003 |
035489 |
12/07/15 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
30.00 |
4342********1147 |
987037 |
12/07/15 |
| VALERIO, JOANNA |
GJ-10017 |
1 |
41.00 |
5103********7022 |
295671 |
12/07/15 |
| VALERIO, LAURA |
GJ-10118 |
1 |
40.00 |
5103********7022 |
295496 |
12/07/15 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
447190 |
12/07/15 |
| WOODALL, EVY |
GJ-10112 |
1 |
50.00 |
4465********0587 |
007098 |
12/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 13 |
MasterCard |
491.00 |
| 27 |
Visa |
1423.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.50 |