Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
948620 |
03/14/2016 |
| FLORES, ADRIAN |
GJ-10307 |
2 |
70.00 |
4642********3070 |
223045 |
03/14/2016 |
| GARCIA, VANESSA |
GJ-10298 |
2 |
40.00 |
4342********2115 |
337465 |
03/14/2016 |
| GONZALEZ, SAMANTHA |
GJ-10311 |
2 |
30.00 |
4342********5669 |
734382 |
03/14/2016 |
| SAENZ, ROBERT |
GJ-10306 |
2 |
30.00 |
5397********3032 |
011466 |
03/14/2016 |
| TORRES, LETTY |
GJ-10209 |
2 |
40.00 |
5397********9976 |
011463 |
03/14/2016 |
| VEGA, FELIX |
GJ-10356 |
2 |
40.00 |
5113********2058 |
003148 |
03/14/2016 |
| VEGA, SAL |
GJ-10003 |
2 |
42.00 |
4039********1689 |
003375 |
03/14/2016 |
| VIDAL, RAMON |
GJ-10243 |
2 |
40.00 |
4868********4902 |
337466 |
03/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 6 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.00 |