Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RUBEN |
GJ-10483 |
3 |
40.00 |
4670********8733 |
987713 |
01/19/2017 |
| CASTLE, MARIAH |
GJ-10615 |
3 |
50.00 |
4347********2972 |
053807 |
01/19/2017 |
| ESCOBAR, RUBEN |
GJ-10573 |
3 |
30.00 |
3715*******2008 |
192138 |
01/19/2017 |
| GARCIA, ATHENA |
GJ-10441 |
3 |
30.00 |
5172********2660 |
029726 |
01/19/2017 |
| GONZALEZ, DAVID |
GJ-10644 |
3 |
30.00 |
4744********7881 |
183586 |
01/19/2017 |
| MUNOZ, LEO |
GJ-10577 |
3 |
30.00 |
5333********1023 |
032455 |
01/19/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
3 |
39.00 |
4342********5075 |
104236 |
01/19/2017 |
| SMITH, CHERISH |
GJ-10643 |
3 |
50.00 |
4204********1138 |
711346 |
01/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
60.00 |
| 5 |
Visa |
209.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.00 |