02/06/2017
09:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDO, MARIA GJ-10075 1 40.00 4342********0415 817503 02/06/2017
BALCAZAR, SONIA GJ-10069 1 40.00 4868********2617 871154 02/06/2017
BARRERA, JAVIER GJ-10088 1 101.00 6011********8078 00647R 02/06/2017
DIAZ, BOBBY GJ-10012 1 41.00 5144********8546 537793 02/06/2017
FONTENOT, MITCHELL GJ-10566 1 40.00 5397********0426 014006 02/06/2017
GARCIA, MARCO GJ-10624 1 40.00 5172********2660 014009 02/06/2017
GARCIA, MONICA GJ-10019 1 70.00 4342********1519 871157 02/06/2017
GODINES, DAVID GJ-10687 1 30.00 5213********1544 00613Z 02/06/2017
HINOJOSA, AARON GJ-10355 1 55.00 4342********2032 768294 02/06/2017
LOPEZ, JOSE GJ-10080 1 40.00 4642********6552 297584 02/06/2017
LUERA, ALEIDA GJ-10073 1 40.00 4342********8808 768295 02/06/2017
LUNA, JOEL GJ-10083 1 40.00 4121********9399 01706C 02/06/2017
MORGAN, AMANDA GJ-10689 1 40.00 4642********3508 297585 02/06/2017
MORIN, MIRANDA GJ-10605 1 30.00 4342********0415 841738 02/06/2017
RUBIO, ROXY GJ-10678 1 10.00 5367********2297 032466 02/06/2017
SAENZ, DJ GJ-10508 1 73.50 4342********1367 841735 02/06/2017
SAENZ, OSCAR GJ-10472 1 372.00 4342********3314 660454 02/06/2017
SALAIZ, JOANGELA GJ-10656 1 14.00 4342********5075 817883 02/06/2017
SAN MIGUEL, HECTOR GJ-10647 1 40.00 4342********7053 718017 02/06/2017
SANCHEZ, AARON GJ-10591 1 33.50 5515********1995 656116 02/06/2017
VASQUEZ, MARCOS GJ-10050 1 70.00 4259********7483 871159 02/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 194.50
14 Visa 964.50
1 Discover 101.00
0 Other 0.00
     
    1260.00