Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RUBEN |
GJ-10483 |
3 |
40.00 |
4670********8733 |
036398 |
07/19/2016 |
| COLLINS, MARK |
GJ-10318 |
3 |
70.00 |
4642********8401 |
637016 |
07/19/2016 |
| EVERETT JR., RUBEN |
GJ-10156 |
3 |
30.00 |
5515********2446 |
726763 |
07/19/2016 |
| GARCIA, GLORIA |
GJ-10332 |
3 |
40.00 |
5367********0910 |
032673 |
07/19/2016 |
| SALAIZ, JOANGELA |
GJ-10033 |
3 |
50.00 |
4342********5075 |
263407 |
07/19/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 3 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |