Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
41.00 |
5397********8574 |
031531 |
11/28/2016 |
| CAMPOS, SARAHJO |
GJ-10407 |
4 |
30.00 |
4342********8387 |
008893 |
11/28/2016 |
| CASTLE, SHAWN |
GJ-10629 |
4 |
30.00 |
4347********2972 |
081610 |
11/28/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
871127 |
11/28/2016 |
| GONZALEZ, ANGELICA |
GJ-10632 |
4 |
70.00 |
5275********9568 |
101968 |
11/28/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
551924 |
11/28/2016 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
100.00 |
5397********1425 |
031536 |
11/28/2016 |
| RUVALCABA, TERESA |
GJ-10604 |
4 |
50.00 |
5515********1308 |
247095 |
11/28/2016 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
70.00 |
4342********6273 |
019229 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
261.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.00 |