01/05/2017

09:23:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDO, MARIA	GJ-10075	1	40.00	4342********0415	106522	01/05/2017
BALCAZAR, SONIA	GJ-10069	1	40.00	4868********2617	252172	01/05/2017
BERNAL, SONIA	GJ-10023	1	160.00	4642********9094	191680	01/05/2017
DIAZ, BOBBY	GJ-10012	1	40.00	5144********8546	307289	01/05/2017
ELIZONDO, DEBRA	GJ-10107	1	40.00	5515********3849	045528	01/05/2017
FONTENOT, MITCHELL	GJ-10566	1	55.00	5397********0426	056980	01/05/2017
GARCIA, MARCO	GJ-10624	1	40.00	5172********2660	056999	01/05/2017
GARCIA, MONICA	GJ-10019	1	70.00	4342********1519	252963	01/05/2017
GONZALEZ, ALEXANDRIA	GJ-10049	1	70.00	4342********9937	049743	01/05/2017
GORBEY, JOSHUA	GJ-10021	1	30.00	4670********6295	084357	01/05/2017
HAROS, MAYRA	GJ-10283	1	160.00	4342********7354	242055	01/05/2017
LOPEZ, JOSE	GJ-10080	1	40.00	4642********6552	191679	01/05/2017
LUERA, ALEIDA	GJ-10073	1	40.00	4342********8808	214945	01/05/2017
LUNA, JOEL	GJ-10083	1	30.00	4121********9399	00504C	01/05/2017
MORIN, MIRANDA	GJ-10605	1	30.00	4342********0415	252966	01/05/2017
ORTIZ, LUIS	GJ-10223	1	40.00	4342********1312	055392	01/05/2017
RODRIGUEZ, JAVIER	GJ-10098	1	31.00	4342********5854	046896	01/05/2017
SAENZ, DJ	GJ-10508	1	75.00	4342********1367	252177	01/05/2017
SAN MIGUEL, HECTOR	GJ-10647	1	40.00	4342********7053	143888	01/05/2017
SANCHEZ, AARON	GJ-10591	1	30.00	5515********1995	045537	01/05/2017
VASQUEZ, MARCOS	GJ-10050	1	70.00	4259********7483	106516	01/05/2017
VELA, LAMAR	GJ-10147	1	40.00	5397********9849	056988	01/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	245.00
16	Visa	966.00
0	Discover	0.00
0	Other	0.00
		1211.00