Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
368125 |
05/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
3727*******3007 |
181443 |
05/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
393801 |
05/05/2016 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
393800 |
05/05/2016 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
40.00 |
5144********0060 |
436191 |
05/05/2016 |
| DUNFORD, DARLENE |
GJ-10426 |
1 |
50.00 |
5515********5404 |
526271 |
05/05/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
40.00 |
5397********0426 |
015883 |
05/05/2016 |
| GARCIA, MARCO |
GJ-10440 |
1 |
70.00 |
5516********9186 |
015885 |
05/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
748246 |
05/05/2016 |
| GARZA, EDDIE |
GJ-10350 |
1 |
30.00 |
4342********7514 |
531831 |
05/05/2016 |
| GONZALEZ, ALEXANDRIA |
GJ-10049 |
1 |
30.00 |
4342********9937 |
229372 |
05/05/2016 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
189710 |
05/05/2016 |
| GUERRA, PATE |
GJ-10030 |
1 |
30.00 |
5397********6794 |
015887 |
05/05/2016 |
| HAROS, MAYRA |
GJ-10283 |
1 |
50.00 |
4342********7354 |
397431 |
05/05/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
368782 |
05/05/2016 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
40.00 |
4642********6552 |
393802 |
05/05/2016 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
318854 |
05/05/2016 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
70.00 |
4342********8808 |
200743 |
05/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
09056C |
05/05/2016 |
| MORIN, MIRANDA |
GJ-10392 |
1 |
30.00 |
4342********0415 |
622666 |
05/05/2016 |
| OLVERA, MIGUEL |
GJ-10184 |
1 |
47.00 |
4342********0695 |
659113 |
05/05/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
371543 |
05/05/2016 |
| PERALES, ALYSSA |
GJ-10035 |
1 |
43.50 |
4342********0513 |
201322 |
05/05/2016 |
| PEREZ, NICOLE |
GJ-10421 |
1 |
30.00 |
4342********7656 |
621195 |
05/05/2016 |
| PEREZ, RENO |
GJ-10110 |
1 |
40.00 |
4342********1460 |
659116 |
05/05/2016 |
| PIZZINI, ZACHARY |
GJ-10008 |
1 |
30.00 |
4465********6569 |
005097 |
05/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
33.00 |
4342********5854 |
531841 |
05/05/2016 |
| SAENZ, MIGUEL |
GJ-10041 |
1 |
46.50 |
5397********2190 |
015899 |
05/05/2016 |
| SALAIZ, JOANGELA |
GJ-10033 |
1 |
50.00 |
4342********2834 |
201327 |
05/05/2016 |
| SANCHEZ, LUIS |
GJ-10408 |
1 |
30.00 |
4670********9583 |
707662 |
05/05/2016 |
| SANCHEZ, ROXANNE |
GJ-10413 |
1 |
30.00 |
5515********2312 |
526330 |
05/05/2016 |
| TORRES, LETTY |
GJ-10209 |
1 |
10.00 |
5397********9976 |
015904 |
05/05/2016 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
30.00 |
4342********1147 |
622130 |
05/05/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
72.00 |
4259********1708 |
369675 |
05/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 10 |
MasterCard |
396.50 |
| 23 |
Visa |
1125.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.00 |