Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
825834 |
01/12/2017 |
| LAZO, KAYLA |
GJ-10434 |
2 |
50.00 |
4342********0493 |
789653 |
01/12/2017 |
| MARTINEZ, PRISCILLA |
GJ-10587 |
2 |
30.00 |
5397********8998 |
061010 |
01/12/2017 |
| SAENZ, ADELINA |
GJ-10571 |
2 |
70.00 |
4342********7921 |
744956 |
01/12/2017 |
| SAENZ, ROBERT |
GJ-10306 |
2 |
30.00 |
5397********3032 |
061020 |
01/12/2017 |
| SOTO, MARIO |
GJ-10627 |
2 |
40.00 |
4039********7339 |
002695 |
01/12/2017 |
| TORRES, LETTY |
GJ-10641 |
2 |
40.00 |
5397********9897 |
061038 |
01/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 4 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |