Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
242295 |
02/13/2017 |
| LAZO, KAYLA |
GJ-10434 |
2 |
37.50 |
4342********0493 |
398506 |
02/13/2017 |
| RUBIO, ROXY |
GJ-10678 |
2 |
20.00 |
5367********2297 |
034543 |
02/13/2017 |
| SAENZ, ADELINA |
GJ-10571 |
2 |
30.00 |
4342********7921 |
242294 |
02/13/2017 |
| TORRES, LETTY |
GJ-10641 |
2 |
40.00 |
5397********9897 |
065722 |
02/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 3 |
Visa |
97.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.50 |