Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BIANCA |
GJ-10138 |
2 |
100.00 |
4342********8893 |
358210 |
01/12/2016 |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
206668 |
01/12/2016 |
| CONTRERAS, TREY |
GJ-10136 |
2 |
40.00 |
4727********4493 |
240979 |
01/12/2016 |
| ORTIZ, LUIS |
GJ-10123 |
2 |
40.00 |
5515********4459 |
440019 |
01/12/2016 |
| TORRES, LETTY |
GJ-10209 |
2 |
40.00 |
5397********9976 |
046877 |
01/12/2016 |
| VEGA, SAL |
GJ-10003 |
2 |
40.00 |
4642********1420 |
025472 |
01/12/2016 |
| VIDAL, RAMON |
GJ-10243 |
2 |
40.00 |
4868********4902 |
919527 |
01/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 5 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |