Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BALDEMAR |
GJ-10167 |
4 |
130.00 |
4342********0473 |
199485 |
12/28/2015 |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********8574 |
052666 |
12/28/2015 |
| LOPEZ, JENNIFER |
GJ-10181 |
4 |
40.00 |
4642********3595 |
983044 |
12/28/2015 |
| SOLIZ, MANDO |
GJ-10116 |
4 |
70.00 |
4342********6173 |
821143 |
12/28/2015 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********4576 |
820672 |
12/28/2015 |
| VELA, TONI |
GJ-10162 |
4 |
40.00 |
5397********6437 |
052669 |
12/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 4 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |