Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BALDEMAR |
GJ-10167 |
4 |
70.00 |
4342********0473 |
228722 |
02/27/2017 |
| BARRERA, CHRIS |
GJ-10171 |
4 |
38.00 |
5397********8574 |
081583 |
02/27/2017 |
| CASTLE, SHAWN |
GJ-10629 |
4 |
30.00 |
4347********2972 |
033707 |
02/27/2017 |
| ESPINOZA, ALYSSA |
GJ-10662 |
4 |
40.00 |
4670********4097 |
205480 |
02/27/2017 |
| GONZALEZ, ANGELICA |
GJ-10632 |
4 |
70.00 |
5275********9568 |
103074 |
02/27/2017 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
261961 |
02/27/2017 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
67.00 |
5397********1425 |
081589 |
02/27/2017 |
| LOPEZ, JD |
GJ-10688 |
4 |
30.00 |
4642********2523 |
373295 |
02/27/2017 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
70.00 |
4342********6273 |
062617 |
02/27/2017 |
| TORRES, ROLLY |
GJ-10645 |
4 |
40.00 |
4323********8911 |
227950 |
02/27/2017 |
| TREVINO, CHRIS |
GJ-10658 |
4 |
40.00 |
4342********4596 |
194836 |
02/27/2017 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6008 |
035622 |
02/27/2017 |
| TRIGO, TIFFANY |
GJ-10697 |
4 |
40.00 |
4342********1687 |
064295 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.00 |
| 10 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |