Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
948934 |
02/12/2016 |
| CONTRERAS, TREY |
GJ-10136 |
2 |
40.00 |
4727********4493 |
655253 |
02/12/2016 |
| FLORES, ADRIAN |
GJ-10307 |
2 |
70.00 |
4642********3070 |
119633 |
02/12/2016 |
| GARCIA, VANESSA |
GJ-10298 |
2 |
40.00 |
4342********2115 |
823008 |
02/12/2016 |
| GONZALEZ, SAMANTHA |
GJ-10311 |
2 |
30.00 |
4342********5669 |
618646 |
02/12/2016 |
| ORTIZ, LUIS |
GJ-10123 |
2 |
40.00 |
5515********4459 |
689996 |
02/12/2016 |
| RAMIREZ, PHILIP |
GJ-10304 |
2 |
40.00 |
4342********1034 |
805130 |
02/12/2016 |
| TORRES, LETTY |
GJ-10209 |
2 |
10.00 |
5397********9976 |
062509 |
02/12/2016 |
| VIDAL, RAMON |
GJ-10243 |
2 |
40.00 |
4868********4902 |
870863 |
02/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 7 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |