Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BALDEMAR |
GJ-10167 |
4 |
130.00 |
4342********0473 |
245085 |
07/26/2016 |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********8574 |
001576 |
07/26/2016 |
| CAMPOS, SARAHJO |
GJ-10407 |
4 |
30.00 |
4342********8387 |
064867 |
07/26/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
039056 |
07/26/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
060902 |
07/26/2016 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********1425 |
001584 |
07/26/2016 |
| GUTIERREZ, JESUS |
GJ-10524 |
4 |
70.00 |
5516********8640 |
001580 |
07/26/2016 |
| LAZO, BRYAN |
GJ-10274 |
4 |
42.00 |
4342********7390 |
245089 |
07/26/2016 |
| RODRIGUEZ, DANIEL |
GJ-10077 |
4 |
40.00 |
4670********9949 |
256061 |
07/26/2016 |
| TANGUMA, CARLO |
GJ-10054 |
4 |
40.00 |
4342********7859 |
870059 |
07/26/2016 |
| THONMPSON, KIMBERLY |
GJ-10479 |
4 |
50.00 |
4342********7652 |
245096 |
07/26/2016 |
| TORRES, CHELSEA |
GJ-10334 |
4 |
30.00 |
4342********7383 |
114757 |
07/26/2016 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********7383 |
065611 |
07/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.00 |
| 10 |
Visa |
482.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |