Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
43.00 |
5397********8574 |
050449 |
10/26/2016 |
| CAMPOS, SARAHJO |
GJ-10407 |
4 |
30.00 |
4342********8387 |
142444 |
10/26/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
044681 |
10/26/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
943157 |
10/26/2016 |
| RUVALCABA, TERESA |
GJ-10604 |
4 |
50.00 |
5515********1308 |
957971 |
10/26/2016 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
90.50 |
4342********6273 |
224645 |
10/26/2016 |
| TANGUMA, CARLO |
GJ-10054 |
4 |
40.00 |
4342********7859 |
075334 |
10/26/2016 |
| TORRES, CHELSEA |
GJ-10621 |
4 |
30.00 |
4342********7383 |
225769 |
10/26/2016 |
| TORRES, ROLLY |
GJ-10176 |
4 |
55.00 |
4342********7383 |
206573 |
10/26/2016 |
| TREVINO, JESSE |
GJ-10586 |
4 |
30.00 |
4868********4905 |
874018 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.00 |
| 8 |
Visa |
355.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.50 |