Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
888214 |
04/12/2017 |
| GARCIA, CESAR |
GJ-10702 |
2 |
40.00 |
5515********8567 |
016201 |
04/12/2017 |
| LAZO, KAYLA |
GJ-10434 |
2 |
68.50 |
4342********0493 |
006431 |
04/12/2017 |
| MARTINEZ, PRISCILLA |
GJ-10587 |
2 |
40.00 |
5397********8998 |
044517 |
04/12/2017 |
| MARTINEZ, VICTORIA |
GJ-10657 |
2 |
37.00 |
4342********9907 |
886769 |
04/12/2017 |
| RUBIO, ROXY |
GJ-10678 |
2 |
30.00 |
5367********2297 |
025529 |
04/12/2017 |
| SAENZ, ADELINA |
GJ-10571 |
2 |
30.00 |
4342********7921 |
928423 |
04/12/2017 |
| TORRES, LETTY |
GJ-10641 |
2 |
40.00 |
5397********9897 |
044524 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.00 |
| 4 |
Visa |
165.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.50 |