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 |
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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 |