Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
652145 |
01/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
3727*******3007 |
109665 |
01/05/2016 |
| BARRERA, NOEMI |
GJ-10052 |
1 |
40.00 |
4342********1147 |
675900 |
01/05/2016 |
| BENAVIDES, BILLY |
GJ-10010 |
1 |
40.00 |
4342********4078 |
874127 |
01/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
005391 |
01/05/2016 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
005390 |
01/05/2016 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
40.00 |
5144********0060 |
602325 |
01/05/2016 |
| ESPINOZA, MONICA |
GJ-10021 |
1 |
40.00 |
4342********0413 |
592972 |
01/05/2016 |
| GAITAN, FRANK |
GJ-10117 |
1 |
50.00 |
5333********4197 |
804262 |
01/05/2016 |
| GALLEGOS, ROBERT |
GJ-10234 |
1 |
40.00 |
5397********5581 |
002956 |
01/05/2016 |
| GARCIA, ISSABELLE |
GJ-10053 |
1 |
40.00 |
4621********8132 |
804275 |
01/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
847899 |
01/05/2016 |
| GONZALEZ, MISSY |
GJ-10049 |
1 |
40.00 |
4342********9937 |
506322 |
01/05/2016 |
| GONZALEZ, PAULINE |
GJ-10014 |
1 |
30.00 |
5515********3758 |
276348 |
01/05/2016 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
533929 |
01/05/2016 |
| GUERRA, PATE |
GJ-10030 |
1 |
30.00 |
5397********6794 |
002958 |
01/05/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
675909 |
01/05/2016 |
| LOPEZ, ALEIDA |
GJ-10073 |
1 |
70.00 |
4342********2417 |
845989 |
01/05/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********5363 |
133770 |
01/05/2016 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
804476 |
01/05/2016 |
| LOPEZ, ZELDA |
GJ-10080 |
1 |
40.00 |
4642********6552 |
005393 |
01/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
01058C |
01/05/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
653139 |
01/05/2016 |
| PERALES, ALYSSA |
GJ-10035 |
1 |
40.00 |
4342********0513 |
846918 |
01/05/2016 |
| PEREZ, RENO |
GJ-10110 |
1 |
40.00 |
4342********1460 |
874133 |
01/05/2016 |
| PIZZINI, ZACHARY |
GJ-10008 |
1 |
30.00 |
4465********6569 |
005622 |
01/05/2016 |
| ROCHA, LETICIA |
GJ-10229 |
1 |
40.00 |
5515********5746 |
276374 |
01/05/2016 |
| RODRIGUEZ, CASSIE |
GJ-10047 |
1 |
40.00 |
4342********0886 |
845996 |
01/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
30.00 |
4342********5854 |
471081 |
01/05/2016 |
| SAENZ, MIGUEL |
GJ-10041 |
1 |
40.00 |
5397********2190 |
002964 |
01/05/2016 |
| SALAIZ, JOANGELA |
GJ-10033 |
1 |
50.00 |
4342********2834 |
874135 |
01/05/2016 |
| SANCHEZ, LUIS |
GJ-10016 |
1 |
30.00 |
4670********1305 |
343269 |
01/05/2016 |
| TORRES, RUDY |
GJ-10227 |
1 |
30.00 |
5397********1276 |
002977 |
01/05/2016 |
| TREVINO, DAVID |
GJ-10186 |
1 |
30.00 |
5515********0003 |
276414 |
01/05/2016 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
30.00 |
4342********1147 |
996736 |
01/05/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
845995 |
01/05/2016 |
| WOODALL, EVY |
GJ-10112 |
1 |
50.00 |
4465********0587 |
005557 |
01/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 12 |
MasterCard |
480.00 |
| 24 |
Visa |
1190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.00 |