Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
GJ-10075 |
1 |
50.00 |
4342********0415 |
803836 |
07/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
3727*******3007 |
129574 |
07/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
592046 |
07/05/2016 |
| BRATTEN, KEITH |
GJ-10191 |
1 |
30.00 |
4642********1689 |
592045 |
07/05/2016 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
42.00 |
5144********0060 |
960094 |
07/05/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
40.00 |
5397********0426 |
000030 |
07/05/2016 |
| GARCIA, MARCO |
GJ-10440 |
1 |
70.00 |
5516********9186 |
000039 |
07/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
959819 |
07/05/2016 |
| GONZALEZ, ALEXANDRIA |
GJ-10049 |
1 |
30.00 |
4342********9937 |
985982 |
07/05/2016 |
| GONZALEZ, JOANN |
GJ-10512 |
1 |
40.00 |
4868********7704 |
985980 |
07/05/2016 |
| GUERRA, JOEY |
GJ-10039 |
1 |
73.50 |
4719********9936 |
513288 |
07/05/2016 |
| GUERRA, SAM |
GJ-10514 |
1 |
30.00 |
5144********5802 |
033815 |
07/05/2016 |
| HAROS, MAYRA |
GJ-10283 |
1 |
50.00 |
4342********7354 |
767165 |
07/05/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
701040 |
07/05/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********8512 |
122622 |
07/05/2016 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
40.00 |
4642********6552 |
592047 |
07/05/2016 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
10.00 |
4342********8808 |
765625 |
07/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
06450C |
07/05/2016 |
| MORIN, MIRANDA |
GJ-10392 |
1 |
30.00 |
4342********0415 |
635500 |
07/05/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
768605 |
07/05/2016 |
| PEREZ, NICOLE |
GJ-10421 |
1 |
40.00 |
4342********7656 |
858163 |
07/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
71.00 |
4342********5854 |
894395 |
07/05/2016 |
| SAENZ, DJ |
GJ-10508 |
1 |
96.00 |
4342********1367 |
985494 |
07/05/2016 |
| SANCHEZ, ROXANNE |
GJ-10413 |
1 |
40.00 |
5515********2312 |
513306 |
07/05/2016 |
| TORRES, LETTY |
GJ-10209 |
1 |
10.00 |
5397********9976 |
000047 |
07/05/2016 |
| TREVINO, DAVID |
GJ-10186 |
1 |
130.00 |
5515********0003 |
513307 |
07/05/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
985987 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 8 |
MasterCard |
432.00 |
| 18 |
Visa |
1000.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.50 |