Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, RYAN |
GJ-10568 |
2 |
80.00 |
5397********9849 |
010620 |
11/14/2016 |
| CHAPA, BELEN |
GJ-10206 |
2 |
45.00 |
4323********6714 |
724450 |
11/14/2016 |
| LAZO, KAYLA |
GJ-10434 |
2 |
63.00 |
4342********0493 |
884443 |
11/14/2016 |
| MARTINEZ, PRISCILLA |
GJ-10587 |
2 |
30.00 |
5397********8998 |
010641 |
11/14/2016 |
| SAENZ, ADELINA |
GJ-10571 |
2 |
86.00 |
4342********7921 |
082564 |
11/14/2016 |
| SAENZ, ROBERT |
GJ-10306 |
2 |
30.00 |
5397********3032 |
010635 |
11/14/2016 |
| SOTO, MARIO |
GJ-10627 |
2 |
55.00 |
4039********7339 |
002537 |
11/14/2016 |
| TREVINO, NATALIE |
GJ-10128 |
2 |
50.00 |
4259********6951 |
884948 |
11/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.00 |
| 5 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |