Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
449883 |
03/07/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
104.00 |
3727*******3007 |
146130 |
03/07/2016 |
| BARRERA, NOEMI |
GJ-10052 |
1 |
40.00 |
4342********1147 |
540859 |
03/07/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
200126 |
03/07/2016 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
200128 |
03/07/2016 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
40.00 |
5144********0060 |
009543 |
03/07/2016 |
| ESPINOZA, JESUS |
GJ-10279 |
1 |
70.00 |
4039********6116 |
000793 |
03/07/2016 |
| ESPINOZA, MONICA |
GJ-10021 |
1 |
40.00 |
4342********0413 |
541586 |
03/07/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
40.00 |
5397********0426 |
054424 |
03/07/2016 |
| GAITAN, FRANK |
GJ-10117 |
1 |
50.00 |
5333********4197 |
120763 |
03/07/2016 |
| GALLEGOS, ROBERT |
GJ-10234 |
1 |
40.00 |
5397********5581 |
054499 |
03/07/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
541594 |
03/07/2016 |
| GARCIA, RAQUEL |
GJ-10342 |
1 |
40.00 |
4342********3329 |
539676 |
03/07/2016 |
| GARZA, EDDIE |
GJ-10350 |
1 |
31.00 |
4342********7514 |
325625 |
03/07/2016 |
| GONZALEZ, MISSY |
GJ-10049 |
1 |
40.00 |
4342********9937 |
874822 |
03/07/2016 |
| GONZALEZ, OSCAR |
GJ-10269 |
1 |
70.00 |
5516********6385 |
054431 |
03/07/2016 |
| GONZALEZ, PAULINE |
GJ-10014 |
1 |
30.00 |
5515********3758 |
736167 |
03/07/2016 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
416371 |
03/07/2016 |
| GUERRA, PATE |
GJ-10030 |
1 |
30.00 |
5397********6794 |
054428 |
03/07/2016 |
| HAROS, MAYRA |
GJ-10283 |
1 |
50.00 |
4342********7354 |
539675 |
03/07/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
541596 |
03/07/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********5363 |
161613 |
03/07/2016 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
120500 |
03/07/2016 |
| LOPEZ, ZELDA |
GJ-10080 |
1 |
40.00 |
4642********6552 |
200127 |
03/07/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
03379C |
03/07/2016 |
| OLVERA, MIGUEL |
GJ-10184 |
1 |
1.00 |
4342********0695 |
874462 |
03/07/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
540869 |
03/07/2016 |
| PERALES, ALYSSA |
GJ-10035 |
1 |
41.00 |
4342********0513 |
018874 |
03/07/2016 |
| PEREZ, RENO |
GJ-10110 |
1 |
40.00 |
4342********1460 |
943989 |
03/07/2016 |
| PIZZINI, ZACHARY |
GJ-10008 |
1 |
30.00 |
4465********6569 |
007805 |
03/07/2016 |
| RODRIGUEZ, CASSIE |
GJ-10047 |
1 |
40.00 |
4342********0886 |
414935 |
03/07/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
31.00 |
4342********5854 |
414934 |
03/07/2016 |
| SAENZ, DENA |
GJ-10353 |
1 |
40.00 |
4342********8964 |
874463 |
03/07/2016 |
| SALAIZ, JOANGELA |
GJ-10033 |
1 |
50.00 |
4342********2834 |
874826 |
03/07/2016 |
| TORRES, LETTY |
GJ-10209 |
1 |
10.00 |
5397********9976 |
054452 |
03/07/2016 |
| TREVINO, DAVID |
GJ-10186 |
1 |
30.00 |
5515********0003 |
735693 |
03/07/2016 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
31.00 |
4342********1147 |
941463 |
03/07/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
73.00 |
4259********1708 |
414940 |
03/07/2016 |
| WOODALL, EVY |
GJ-10112 |
1 |
120.00 |
4465********0587 |
007255 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 12 |
MasterCard |
490.00 |
| 26 |
Visa |
1318.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1912.00 |