Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
101031 |
05/12/2016 |
| ESPINOZA, MONICA |
GJ-10021 |
2 |
70.00 |
4342********8859 |
466105 |
05/12/2016 |
| FLORES, ADRIAN |
GJ-10307 |
2 |
70.00 |
4642********3070 |
416717 |
05/12/2016 |
| LAZO, ANNA |
GJ-10430 |
2 |
70.00 |
5367********2691 |
024932 |
05/12/2016 |
| LAZO, KAYLA |
GJ-10434 |
2 |
52.00 |
4342********0493 |
493474 |
05/12/2016 |
| MORIN, VERONICA |
GJ-10099 |
2 |
40.00 |
4039********9878 |
000143 |
05/12/2016 |
| ORTIZ, LUIS |
GJ-10123 |
2 |
40.00 |
5515********4459 |
942271 |
05/12/2016 |
| SALINAS, CINDY |
GJ-10433 |
2 |
70.00 |
4259********0490 |
970901 |
05/12/2016 |
| SAMANIEGO, LIZETTE |
GJ-10429 |
2 |
32.00 |
5332********5689 |
E9Q5GE |
05/12/2016 |
| TORRES, LETTY |
GJ-10209 |
2 |
40.00 |
5397********9976 |
071575 |
05/12/2016 |
| VEGA, FELIX |
GJ-10356 |
2 |
47.00 |
5113********2058 |
003268 |
05/12/2016 |
| VEGA, SAL |
GJ-10003 |
2 |
40.00 |
4039********1689 |
003424 |
05/12/2016 |
| VIDAL, RAMON |
GJ-10243 |
2 |
40.00 |
4868********4902 |
492555 |
05/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.00 |
| 8 |
Visa |
412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |