Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BALDEMAR |
GJ-10167 |
4 |
130.00 |
4342********0473 |
475814 |
06/27/2016 |
| BARRERA, CHRIS |
GJ-10171 |
4 |
35.00 |
5397********8574 |
007086 |
06/27/2016 |
| CAMPOS, SARAHJO |
GJ-10407 |
4 |
30.00 |
4342********8387 |
663751 |
06/27/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
647278 |
06/27/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
646252 |
06/27/2016 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********1425 |
007083 |
06/27/2016 |
| RODRIGUEZ, DANIEL |
GJ-10077 |
4 |
40.00 |
4670********9949 |
740143 |
06/27/2016 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
72.50 |
4342********6173 |
845317 |
06/27/2016 |
| TANGUMA, CARLO |
GJ-10054 |
4 |
40.00 |
4342********7859 |
632200 |
06/27/2016 |
| THONMPSON, KIMBERLY |
GJ-10479 |
4 |
50.00 |
4342********7652 |
622175 |
06/27/2016 |
| TORRES, CHELSEA |
GJ-10334 |
4 |
30.00 |
4342********7383 |
643352 |
06/27/2016 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********7383 |
662744 |
06/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 10 |
Visa |
512.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.50 |