Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
GJ-10075 |
1 |
40.00 |
4342********0415 |
474998 |
06/06/2016 |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
70.00 |
4868********2617 |
475637 |
06/06/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
3727*******3007 |
144012 |
06/06/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
497596 |
06/06/2016 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
497597 |
06/06/2016 |
| DAVILA, ROBERT |
GJ-10472 |
1 |
60.00 |
4342********0264 |
398228 |
06/06/2016 |
| DUNFORD, DARLENE |
GJ-10426 |
1 |
50.00 |
5515********5404 |
455058 |
06/06/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
42.00 |
5397********0426 |
062607 |
06/06/2016 |
| GARCIA, MARCO |
GJ-10440 |
1 |
74.00 |
5516********9186 |
062609 |
06/06/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
697932 |
06/06/2016 |
| GARZA, EDDIE |
GJ-10350 |
1 |
30.00 |
4342********7514 |
474999 |
06/06/2016 |
| GONZALEZ, ALEXANDRIA |
GJ-10049 |
1 |
30.00 |
4342********9937 |
831416 |
06/06/2016 |
| GONZALEZ, RONNIE |
GJ-10068 |
1 |
40.00 |
5103********5429 |
877251 |
06/06/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
830328 |
06/06/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********8512 |
105763 |
06/06/2016 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
40.00 |
4642********6552 |
497598 |
06/06/2016 |
| LOPEZ, KAYLA |
GJ-10081 |
1 |
40.00 |
5333********9561 |
146717 |
06/06/2016 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
739377 |
06/06/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
08942C |
06/06/2016 |
| MORIN, MIRANDA |
GJ-10392 |
1 |
30.00 |
4342********0415 |
475643 |
06/06/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
475001 |
06/06/2016 |
| PEREZ, NICOLE |
GJ-10421 |
1 |
40.00 |
4342********7656 |
464184 |
06/06/2016 |
| PEREZ, RENO |
GJ-10110 |
1 |
44.00 |
4342********1460 |
830329 |
06/06/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
35.00 |
4342********5854 |
475651 |
06/06/2016 |
| SAENZ, MIGUEL |
GJ-10041 |
1 |
42.00 |
5397********2190 |
062622 |
06/06/2016 |
| SANCHEZ, ROXANNE |
GJ-10413 |
1 |
40.00 |
5515********2312 |
455142 |
06/06/2016 |
| TORRES, LETTY |
GJ-10209 |
1 |
10.00 |
5397********9976 |
062633 |
06/06/2016 |
| TRIGO, ROLLY |
GJ-10113 |
1 |
30.00 |
4342********1147 |
475006 |
06/06/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
304686 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 9 |
MasterCard |
408.00 |
| 19 |
Visa |
959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.00 |