09/06/2016
07:46:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDO, MARIA GJ-10075 1 40.00 4342********0415 411556 09/06/2016
BALCAZAR, SONIA GJ-10069 1 40.00 4868********2617 287472 09/06/2016
BARRERA, JAVIER GJ-10088 1 100.00 3727*******3007 166593 09/06/2016
BERNAL, SONIA GJ-10023 1 160.00 4642********9094 797265 09/06/2016
DIAZ, ROBERT GJ-10012 1 55.00 5144********0060 531841 09/06/2016
FONTENOT, MITCHELL GJ-10292 1 40.00 5397********0426 024096 09/06/2016
GALLEGOS, ROBERT GJ-10029 1 40.00 5397********5581 024095 09/06/2016
GARCIA, MONICA GJ-10019 1 85.00 4342********1519 285730 09/06/2016
GONZALEZ, ALEXANDRIA GJ-10049 1 30.00 4342********9937 202168 09/06/2016
HAROS, MAYRA GJ-10283 1 10.00 4342********7354 229782 09/06/2016
LONGORIA, CHRISTINA GJ-10094 1 70.00 4342********4181 031368 09/06/2016
LOPEZ, ESPI GJ-10043 1 70.00 5275********8512 121051 09/06/2016
LOPEZ, JOSE GJ-10080 1 40.00 4642********6552 797266 09/06/2016
LUERA, ALEIDA GJ-10073 1 40.00 4342********8808 323612 09/06/2016
LUNA, JOEL GJ-10083 1 30.00 4121********9399 05248C 09/06/2016
MORIN, MIRANDA GJ-10585 1 30.00 4342********0415 411558 09/06/2016
ORTIZ, NELISSA GJ-10223 1 40.00 4342********1312 032626 09/06/2016
RODRIGUEZ, JAVIER GJ-10098 1 32.50 4342********5854 029758 09/06/2016
SAENZ, DJ GJ-10508 1 81.00 4342********1367 060135 09/06/2016
SANCHEZ, ROXANNE GJ-10413 1 40.00 5515********2312 810236 09/06/2016
TREVINO, DAVID GJ-10186 1 30.00 5515********0003 810220 09/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
6 MasterCard 275.00
14 Visa 728.50
0 Discover 0.00
0 Other 0.00
     
    1103.50