Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
575051 |
02/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
3727*******3007 |
186437 |
02/05/2016 |
| BARRERA, NOEMI |
GJ-10052 |
1 |
40.00 |
4342********1147 |
019191 |
02/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
098036 |
02/05/2016 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
098037 |
02/05/2016 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
40.00 |
5144********0060 |
714448 |
02/05/2016 |
| ESPINOZA, JESUS |
GJ-10279 |
1 |
70.00 |
4039********6116 |
000734 |
02/05/2016 |
| ESPINOZA, MONICA |
GJ-10021 |
1 |
40.00 |
4342********0413 |
955401 |
02/05/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
40.00 |
5397********0426 |
073762 |
02/05/2016 |
| GAITAN, FRANK |
GJ-10117 |
1 |
50.00 |
5333********4197 |
982184 |
02/05/2016 |
| GALLEGOS, ROBERT |
GJ-10234 |
1 |
40.00 |
5397********5581 |
073764 |
02/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
115981 |
02/05/2016 |
| GARCIA, RAQUEL |
GJ-10342 |
1 |
40.00 |
4342********3329 |
116377 |
02/05/2016 |
| GARZA, COSME |
GJ-10198 |
1 |
80.00 |
4342********2354 |
116354 |
02/05/2016 |
| GONZALEZ, MISSY |
GJ-10049 |
1 |
40.00 |
4342********9937 |
577837 |
02/05/2016 |
| GONZALEZ, OSCAR |
GJ-10269 |
1 |
70.00 |
5516********6385 |
073767 |
02/05/2016 |
| GONZALEZ, PAULINE |
GJ-10014 |
1 |
30.00 |
5515********3758 |
536825 |
02/05/2016 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
078260 |
02/05/2016 |
| GUERRA, PATE |
GJ-10030 |
1 |
30.00 |
5397********6794 |
073769 |
02/05/2016 |
| HAROS, MAYRA |
GJ-10283 |
1 |
50.00 |
4342********7354 |
955406 |
02/05/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
116384 |
02/05/2016 |
| LOPEZ, ALEIDA |
GJ-10073 |
1 |
70.00 |
4342********2417 |
662137 |
02/05/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********5363 |
181487 |
02/05/2016 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
982186 |
02/05/2016 |
| LOPEZ, ZELDA |
GJ-10080 |
1 |
40.00 |
4642********6552 |
098038 |
02/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
05184C |
02/05/2016 |
| OLVERA, MIGUEL |
GJ-10184 |
1 |
42.00 |
4342********0695 |
576762 |
02/05/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
116383 |
02/05/2016 |
| PERALES, ALYSSA |
GJ-10035 |
1 |
40.00 |
4342********0513 |
662126 |
02/05/2016 |
| PEREZ, RENO |
GJ-10110 |
1 |
36.00 |
4342********1460 |
116379 |
02/05/2016 |
| PIZZINI, ZACHARY |
GJ-10008 |
1 |
30.00 |
4465********6569 |
005889 |
02/05/2016 |
| ROCHA, LETICIA |
GJ-10229 |
1 |
40.00 |
5515********5746 |
536967 |
02/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
30.00 |
4342********5854 |
575778 |
02/05/2016 |
| SAENZ, MIGUEL |
GJ-10041 |
1 |
40.00 |
5397********2190 |
073788 |
02/05/2016 |
| SALAIZ, JOANGELA |
GJ-10033 |
1 |
50.00 |
4342********2834 |
574029 |
02/05/2016 |
| SANCHEZ, LUIS |
GJ-10016 |
1 |
30.00 |
4670********2145 |
647663 |
02/05/2016 |
| TORRES, LETTY |
GJ-10209 |
1 |
10.00 |
5397********9976 |
073790 |
02/05/2016 |
| TORRES, RUDY |
GJ-10227 |
1 |
30.00 |
5397********1276 |
073791 |
02/05/2016 |
| TREVINO, DAVID |
GJ-10186 |
1 |
30.00 |
5515********0003 |
536979 |
02/05/2016 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
32.00 |
4342********1147 |
091365 |
02/05/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
575063 |
02/05/2016 |
| VIDEAL, MIKE |
GJ-10266 |
1 |
40.00 |
4342********3498 |
957656 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 15 |
MasterCard |
600.00 |
| 26 |
Visa |
1340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.00 |