Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, MARK |
GJ-10318 |
3 |
70.00 |
4642********8401 |
143309 |
02/19/2016 |
| EVERETT JR., RUBEN |
GJ-10156 |
3 |
30.00 |
5515********2446 |
328946 |
02/19/2016 |
| GARCIA, GLORIA |
GJ-10332 |
3 |
40.00 |
5367********0910 |
032321 |
02/19/2016 |
| LOPEZ, LUIS |
GJ-10099 |
3 |
40.00 |
5397********5527 |
036943 |
02/19/2016 |
| MENDOZA, ALMA |
GJ-10145 |
3 |
40.00 |
5397********5427 |
036958 |
02/19/2016 |
| RANGEL, WILLIAM |
GJ-10152 |
3 |
80.00 |
5515********1353 |
328833 |
02/19/2016 |
| SALAIZ, ERIKA |
GJ-10321 |
3 |
30.00 |
5515********8194 |
328943 |
02/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
260.00 |
| 1 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |