Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BALDEMAR |
GJ-10167 |
4 |
130.00 |
4342********0473 |
755720 |
05/26/2016 |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********8574 |
083055 |
05/26/2016 |
| CAMPOS, SARAHJO |
GJ-10407 |
4 |
30.00 |
4342********8387 |
556497 |
05/26/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
754358 |
05/26/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
908009 |
05/26/2016 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********1425 |
083054 |
05/26/2016 |
| RODRIGUEZ, DANIEL |
GJ-10077 |
4 |
40.00 |
4670********9949 |
668438 |
05/26/2016 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
1.00 |
4342********6173 |
907036 |
05/26/2016 |
| THONMPSON, KIMBERLY |
GJ-10479 |
4 |
50.00 |
4342********7652 |
544570 |
05/26/2016 |
| TORRES, CHELSEA |
GJ-10334 |
4 |
30.00 |
4342********7383 |
556374 |
05/26/2016 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********7383 |
414398 |
05/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 9 |
Visa |
401.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.00 |