Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
38.00 |
5397********8574 |
022249 |
12/26/2016 |
| CAMPOS, SARAHJO |
GJ-10407 |
4 |
30.00 |
4342********8387 |
190684 |
12/26/2016 |
| CASTLE, SHAWN |
GJ-10629 |
4 |
30.00 |
4347********2972 |
003608 |
12/26/2016 |
| GARCIA, RUBY |
GJ-10262 |
4 |
40.00 |
4342********4745 |
114941 |
12/26/2016 |
| GONZALEZ, ANGELICA |
GJ-10632 |
4 |
70.00 |
5275********9568 |
193768 |
12/26/2016 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
55.00 |
4259********2589 |
117050 |
12/26/2016 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
45.00 |
5397********1425 |
022252 |
12/26/2016 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
40.00 |
4342********6273 |
252057 |
12/26/2016 |
| TORRES, ROLLY |
GJ-10645 |
4 |
40.00 |
4323********8911 |
252542 |
12/26/2016 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6008 |
146355 |
12/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.00 |
| 7 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |