Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, BECKY |
GJ-10142 |
2 |
40.00 |
4621********2808 |
112913 |
12/14/15 |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
250907 |
12/14/15 |
| CONTRERAS, TREY |
GJ-10136 |
2 |
40.00 |
4727********4493 |
069331 |
12/14/15 |
| MALDONADO, ART |
GJ-10133 |
2 |
40.00 |
4621********3534 |
112915 |
12/14/15 |
| ORTIZ, LUIS |
GJ-10123 |
2 |
40.00 |
5515********4459 |
590961 |
12/14/15 |
| TORRES, LETTY |
GJ-10209 |
2 |
40.00 |
5397********9976 |
082028 |
12/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 4 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |