Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
GJ-10075 |
1 |
58.50 |
4342********0415 |
891285 |
10/05/2016 |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
55.00 |
4868********2617 |
788602 |
10/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
115.00 |
3727*******3007 |
124364 |
10/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
175.00 |
4642********9094 |
891121 |
10/05/2016 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
61.00 |
5144********0060 |
687380 |
10/05/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
40.00 |
5397********0426 |
066476 |
10/05/2016 |
| GALLEGOS, ROBERT |
GJ-10029 |
1 |
40.00 |
5397********5581 |
066478 |
10/05/2016 |
| GARCIA, MARCO |
GJ-10440 |
1 |
40.00 |
5172********2660 |
066483 |
10/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
063308 |
10/05/2016 |
| GONZALEZ, ALEXANDRIA |
GJ-10049 |
1 |
45.00 |
4342********9937 |
694184 |
10/05/2016 |
| HAROS, MAYRA |
GJ-10283 |
1 |
10.00 |
4342********7354 |
232031 |
10/05/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
85.00 |
5275********8512 |
142294 |
10/05/2016 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
55.00 |
4642********6552 |
891122 |
10/05/2016 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
55.00 |
4342********8808 |
825520 |
10/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
45.00 |
4121********9399 |
07773C |
10/05/2016 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
30.00 |
4342********0415 |
694183 |
10/05/2016 |
| ORTIZ, LUIS |
GJ-10223 |
1 |
40.00 |
4342********1312 |
788603 |
10/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
33.50 |
4342********5854 |
890718 |
10/05/2016 |
| SAENZ, DJ |
GJ-10508 |
1 |
87.50 |
4342********1367 |
195137 |
10/05/2016 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
39.50 |
5515********1995 |
311433 |
10/05/2016 |
| SANCHEZ, ROXANNE |
GJ-10413 |
1 |
45.00 |
5515********2312 |
311436 |
10/05/2016 |
| TREVINO, DAVID |
GJ-10186 |
1 |
30.00 |
5515********0003 |
311431 |
10/05/2016 |
| VELA, LAMAR |
GJ-10147 |
1 |
40.00 |
5397********9849 |
066485 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
115.00 |
| 9 |
MasterCard |
420.50 |
| 13 |
Visa |
759.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.00 |