Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BALDEMAR |
GJ-10167 |
4 |
130.00 |
4342********0473 |
399529 |
02/26/2016 |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********8574 |
025446 |
02/26/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
837930 |
02/26/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
836099 |
02/26/2016 |
| GUERRA, JOEY |
GJ-10039 |
4 |
30.00 |
4719********9936 |
057152 |
02/26/2016 |
| LOPEZ, JENNIFER |
GJ-10181 |
4 |
70.00 |
4642********3595 |
165722 |
02/26/2016 |
| ORTIZ, JESUS |
GJ-10257 |
4 |
40.00 |
5465********0427 |
H89601 |
02/26/2016 |
| SOLIZ, MANDO |
GJ-10116 |
4 |
69.00 |
4342********6173 |
810435 |
02/26/2016 |
| TORRES, CHELSEA |
GJ-10334 |
4 |
30.00 |
4342********7383 |
362778 |
02/26/2016 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********7383 |
669122 |
02/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 8 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.00 |