Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BALDEMAR |
GJ-10167 |
4 |
130.00 |
4342********0473 |
719106 |
04/26/2016 |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********8574 |
023091 |
04/26/2016 |
| CAMPOS, SARAHJO |
GJ-10407 |
4 |
30.00 |
4342********8387 |
042390 |
04/26/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
615428 |
04/26/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
690126 |
04/26/2016 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********1425 |
023082 |
04/26/2016 |
| NUNEZ III, IDELFONSO |
GJ-10376 |
4 |
40.00 |
5465********4671 |
H88116 |
04/26/2016 |
| RODRIGUEZ, DANIEL |
GJ-10077 |
4 |
40.00 |
4670********9949 |
322509 |
04/26/2016 |
| SANTOS, RUBY |
GJ-10375 |
4 |
70.00 |
5515********7844 |
833605 |
04/26/2016 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
70.00 |
4342********6173 |
007247 |
04/26/2016 |
| TORRES, CHELSEA |
GJ-10334 |
4 |
30.00 |
4342********7383 |
678037 |
04/26/2016 |
| TORRES, PAGAN |
GJ-10377 |
4 |
40.00 |
5465********4671 |
H88116 |
04/26/2016 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********7383 |
522985 |
04/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.00 |
| 8 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.00 |