Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
665865 |
10/12/2016 |
| LAZO, KAYLA |
GJ-10434 |
2 |
74.00 |
4342********0493 |
518942 |
10/12/2016 |
| MARTINEZ, VICTORIA |
GJ-10566 |
2 |
30.00 |
4342********9907 |
543399 |
10/12/2016 |
| SAENZ, ADELINA |
GJ-10571 |
2 |
70.00 |
4342********7921 |
518944 |
10/12/2016 |
| SAENZ, ROBERT |
GJ-10306 |
2 |
30.00 |
5397********3032 |
003449 |
10/12/2016 |
| TREVINO, NATALIE |
GJ-10128 |
2 |
65.00 |
4259********6951 |
322373 |
10/12/2016 |
| VELA, JOE |
GJ-10567 |
2 |
40.00 |
5515********7841 |
617792 |
10/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 5 |
Visa |
269.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |