Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
133174 |
04/12/2016 |
| FLORES, ADRIAN |
GJ-10307 |
2 |
70.00 |
4642********3070 |
317976 |
04/12/2016 |
| GONZALEZ, SAMANTHA |
GJ-10311 |
2 |
30.00 |
4342********5669 |
132350 |
04/12/2016 |
| ORTIZ, LUIS |
GJ-10123 |
2 |
40.00 |
5515********4459 |
990825 |
04/12/2016 |
| TORRES, LETTY |
GJ-10209 |
2 |
40.00 |
5397********9976 |
044317 |
04/12/2016 |
| VEGA, FELIX |
GJ-10356 |
2 |
43.00 |
5113********2058 |
003204 |
04/12/2016 |
| VIDAL, RAMON |
GJ-10243 |
2 |
40.00 |
4868********4902 |
133185 |
04/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.00 |
| 4 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |