Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
GJ-10075 |
1 |
45.75 |
4342********0415 |
823299 |
04/05/2017 |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
47.00 |
4342********6363 |
769675 |
04/05/2017 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
131.00 |
6011********8078 |
00558R |
04/05/2017 |
| BRIONES, BELINDA |
GJ-10709 |
1 |
70.00 |
5397********2193 |
043313 |
04/05/2017 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
40.00 |
5144********8546 |
129697 |
04/05/2017 |
| FONTENOT, MITCHELL |
GJ-10566 |
1 |
40.00 |
5397********0426 |
043301 |
04/05/2017 |
| GARCIA, MARCO |
GJ-10624 |
1 |
55.00 |
5172********9412 |
043308 |
04/05/2017 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
804379 |
04/05/2017 |
| LOPEZ, LUIS |
GJ-10704 |
1 |
40.00 |
3712*******2007 |
145436 |
04/05/2017 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
781908 |
04/05/2017 |
| LUNA, JOEL |
GJ-10752 |
1 |
40.00 |
4121********9399 |
04088C |
04/05/2017 |
| MORGAN, AMANDA |
GJ-10689 |
1 |
40.00 |
4642********3508 |
516715 |
04/05/2017 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
30.00 |
4342********0415 |
641500 |
04/05/2017 |
| SAENZ, NOE |
GJ-10691 |
1 |
40.00 |
4342********3699 |
641502 |
04/05/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
1 |
20.50 |
4342********5075 |
823301 |
04/05/2017 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********7053 |
792904 |
04/05/2017 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
35.00 |
5515********0821 |
026323 |
04/05/2017 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
60.00 |
4259********7483 |
806924 |
04/05/2017 |
| VILLARREAL, MANDY |
GJ-10712 |
1 |
85.00 |
4670********5146 |
278994 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
240.00 |
| 12 |
Visa |
558.25 |
| 1 |
Discover |
131.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.25 |