Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
GJ-10075 |
1 |
40.00 |
4342********0415 |
207033 |
12/05/2016 |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
40.00 |
4868********2617 |
756107 |
12/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
105.00 |
3727*******3007 |
187480 |
12/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
090977 |
12/05/2016 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
45.00 |
5144********8546 |
131976 |
12/05/2016 |
| ELIZONDO, DEBRA |
GJ-10107 |
1 |
40.00 |
5515********3849 |
354589 |
12/05/2016 |
| FONTENOT, MITCHELL |
GJ-10566 |
1 |
40.00 |
5397********0426 |
071315 |
12/05/2016 |
| GALLEGOS, ROBERT |
GJ-10029 |
1 |
57.00 |
5397********5581 |
071311 |
12/05/2016 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********2660 |
071320 |
12/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
850236 |
12/05/2016 |
| GONZALEZ, ALEXANDRIA |
GJ-10049 |
1 |
70.00 |
4342********9937 |
755173 |
12/05/2016 |
| GORBEY, JOSHUA |
GJ-10021 |
1 |
34.00 |
4670********6295 |
169250 |
12/05/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********8512 |
150998 |
12/05/2016 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
40.00 |
4642********6552 |
090976 |
12/05/2016 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
208239 |
12/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
30.00 |
4121********9399 |
08021C |
12/05/2016 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
30.00 |
4342********0415 |
114525 |
12/05/2016 |
| ORTIZ, LUIS |
GJ-10223 |
1 |
40.00 |
4342********1312 |
756110 |
12/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
32.00 |
4342********5854 |
708723 |
12/05/2016 |
| SAENZ, DJ |
GJ-10508 |
1 |
80.00 |
4342********1367 |
707165 |
12/05/2016 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
30.00 |
5515********1995 |
354617 |
12/05/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********7483 |
112605 |
12/05/2016 |
| VELA, LAMAR |
GJ-10147 |
1 |
20.00 |
5397********9849 |
071326 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 8 |
MasterCard |
342.00 |
| 14 |
Visa |
776.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.00 |