Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, RYAN |
GJ-10568 |
2 |
30.00 |
5397********9849 |
018833 |
12/12/2016 |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
059358 |
12/12/2016 |
| LAZO, KAYLA |
GJ-10434 |
2 |
50.00 |
4342********0493 |
217904 |
12/12/2016 |
| MARTINEZ, PRISCILLA |
GJ-10587 |
2 |
30.00 |
5397********8998 |
018866 |
12/12/2016 |
| SAENZ, ADELINA |
GJ-10571 |
2 |
70.00 |
4342********7921 |
218145 |
12/12/2016 |
| SAENZ, MIGUEL |
GJ-10634 |
2 |
40.00 |
5397********7370 |
018894 |
12/12/2016 |
| SAENZ, ROBERT |
GJ-10306 |
2 |
30.00 |
5397********3032 |
018908 |
12/12/2016 |
| SMITH, CHERISH |
GJ-10643 |
2 |
16.00 |
4204********1138 |
939234 |
12/12/2016 |
| SOTO, MARIO |
GJ-10627 |
2 |
40.00 |
4039********7339 |
002605 |
12/12/2016 |
| TORRES, LETTY |
GJ-10641 |
2 |
40.00 |
5397********9897 |
018924 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.00 |
| 5 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |