Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
GJ-10075 |
1 |
40.00 |
4342********0415 |
994682 |
03/06/2017 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
140.00 |
6011********8078 |
00646R |
03/06/2017 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
63.00 |
5144********8546 |
767233 |
03/06/2017 |
| FONTENOT, MITCHELL |
GJ-10566 |
1 |
40.00 |
5397********0426 |
071198 |
03/06/2017 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
852633 |
03/06/2017 |
| GODINES, DAVID |
GJ-10687 |
1 |
30.00 |
5213********1544 |
00655B |
03/06/2017 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
40.00 |
4642********6552 |
401615 |
03/06/2017 |
| LOPEZ, LUIS |
GJ-10704 |
1 |
45.00 |
3712*******2007 |
183992 |
03/06/2017 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
994685 |
03/06/2017 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
05588C |
03/06/2017 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
30.00 |
4342********0415 |
828794 |
03/06/2017 |
| SAENZ, NOE |
GJ-10691 |
1 |
25.00 |
4342********3699 |
999121 |
03/06/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
1 |
12.50 |
4342********5075 |
859546 |
03/06/2017 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********7053 |
994686 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
133.00 |
| 9 |
Visa |
337.50 |
| 1 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.50 |