Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RUBEN |
GJ-10483 |
3 |
40.00 |
4670********8733 |
526748 |
10/19/2016 |
| CANTU, JACOB |
GJ-10242 |
3 |
40.00 |
5333********1009 |
100092 |
10/19/2016 |
| EVERETT JR., RUBEN |
GJ-10156 |
3 |
45.00 |
5515********2446 |
020824 |
10/19/2016 |
| GARCIA, GLORIA |
GJ-10332 |
3 |
40.00 |
5367********0910 |
025525 |
10/19/2016 |
| HAROS, MAYRA |
GJ-10283 |
3 |
40.00 |
4342********7354 |
189482 |
10/19/2016 |
| LUNA, MATTHEW |
GJ-10574 |
3 |
30.00 |
4121********9399 |
00418C |
10/19/2016 |
| MARTINEZ, ALBERT |
GJ-10366 |
3 |
100.00 |
4642********1774 |
937642 |
10/19/2016 |
| MUNOZ, LEO |
GJ-10577 |
3 |
37.50 |
5333********1023 |
100099 |
10/19/2016 |
| SALAIZ, ROLLY |
GJ-10033 |
3 |
55.00 |
4342********5075 |
435860 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.50 |
| 5 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.50 |