Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
766191 |
04/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
101.00 |
3727*******3007 |
142181 |
04/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
295375 |
04/05/2016 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
295376 |
04/05/2016 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
36.00 |
5144********0060 |
210238 |
04/05/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
40.00 |
5397********0426 |
051916 |
04/05/2016 |
| GAITAN, FRANK |
GJ-10117 |
1 |
50.00 |
5333********4197 |
099600 |
04/05/2016 |
| GALLEGOS, ROBERT |
GJ-10234 |
1 |
40.00 |
5397********5581 |
051915 |
04/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
206988 |
04/05/2016 |
| GARZA, EDDIE |
GJ-10350 |
1 |
30.00 |
4342********7514 |
792042 |
04/05/2016 |
| GONZALEZ, ALEXANDRIA |
GJ-10049 |
1 |
30.00 |
4342********9937 |
179065 |
04/05/2016 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
166856 |
04/05/2016 |
| GUERRA, PATE |
GJ-10030 |
1 |
30.00 |
5397********6794 |
051926 |
04/05/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
991070 |
04/05/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********5363 |
152551 |
04/05/2016 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
42.00 |
4642********6552 |
295377 |
04/05/2016 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
099611 |
04/05/2016 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
115564 |
04/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
06250C |
04/05/2016 |
| OLSON, RENESSA |
GJ-10207 |
1 |
30.00 |
5516********6979 |
051942 |
04/05/2016 |
| OLVERA, MIGUEL |
GJ-10184 |
1 |
43.50 |
4342********0695 |
179071 |
04/05/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
029929 |
04/05/2016 |
| PERALES, ALYSSA |
GJ-10035 |
1 |
40.50 |
4342********0513 |
180412 |
04/05/2016 |
| PEREZ, RENO |
GJ-10110 |
1 |
40.00 |
4342********1460 |
690884 |
04/05/2016 |
| PIZZINI, ZACHARY |
GJ-10008 |
1 |
30.00 |
4465********6569 |
005107 |
04/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
30.00 |
4342********5854 |
689486 |
04/05/2016 |
| SAENZ, MIGUEL |
GJ-10041 |
1 |
44.00 |
5397********2190 |
051931 |
04/05/2016 |
| SALAIZ, JOANGELA |
GJ-10033 |
1 |
50.00 |
4342********2834 |
181404 |
04/05/2016 |
| SANCHEZ, LUIS |
GJ-10408 |
1 |
30.00 |
4670********4917 |
301314 |
04/05/2016 |
| SANCHEZ, ROXANNE |
GJ-10413 |
1 |
40.00 |
5515********2312 |
799597 |
04/05/2016 |
| TORRES, LETTY |
GJ-10209 |
1 |
10.00 |
5397********9976 |
051935 |
04/05/2016 |
| TREVINO, DAVID |
GJ-10186 |
1 |
30.00 |
5515********0003 |
799609 |
04/05/2016 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
30.00 |
4342********1147 |
205980 |
04/05/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
181402 |
04/05/2016 |
| WOODALL, EVY |
GJ-10112 |
1 |
50.00 |
4465********0587 |
005097 |
04/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
101.00 |
| 13 |
MasterCard |
500.00 |
| 21 |
Visa |
1026.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.00 |