Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RUBEN |
GJ-10483 |
3 |
40.00 |
4670********8733 |
713259 |
11/21/2016 |
| CANTU, JACOB |
GJ-10242 |
3 |
40.00 |
5333********1009 |
041308 |
11/21/2016 |
| ESCOBAR, RUBEN |
GJ-10573 |
3 |
30.00 |
3715*******2008 |
199810 |
11/21/2016 |
| EVERETT JR., RUBEN |
GJ-10156 |
3 |
30.00 |
5515********2446 |
897220 |
11/21/2016 |
| LUNA, MATTHEW |
GJ-10574 |
3 |
30.00 |
4121********9399 |
05307C |
11/21/2016 |
| MARTINEZ, ALBERT |
GJ-10366 |
3 |
70.00 |
4642********1774 |
045413 |
11/21/2016 |
| MUNOZ, LEO |
GJ-10577 |
3 |
53.00 |
5333********1023 |
041309 |
11/21/2016 |
| ORTIZ, LUIS |
GJ-10618 |
3 |
70.00 |
5149********3582 |
071514 |
11/21/2016 |
| SALAIZ, ROLLY |
GJ-10033 |
3 |
40.00 |
4342********5075 |
809968 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
193.00 |
| 4 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.00 |