Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
844006 |
08/12/2016 |
| LAZO, ANNA |
GJ-10430 |
2 |
70.00 |
5367********2691 |
025508 |
08/12/2016 |
| LAZO, KAYLA |
GJ-10434 |
2 |
50.00 |
4342********0493 |
031087 |
08/12/2016 |
| SAENZ, ROBERT |
GJ-10306 |
2 |
30.00 |
5397********3032 |
078099 |
08/12/2016 |
| TORRES, LETTY |
GJ-10209 |
2 |
40.00 |
5397********9976 |
078102 |
08/12/2016 |
| TREVINO, NATALIE |
GJ-10128 |
2 |
50.00 |
4259********6951 |
185426 |
08/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.00 |
| 3 |
Visa |
130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |