Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, MARIAH |
GJ-10615 |
3 |
50.00 |
4347********2972 |
071408 |
04/19/2017 |
| ESCOBAR, RUBEN |
GJ-10573 |
3 |
30.00 |
3715*******2008 |
129921 |
04/19/2017 |
| GONZALEZ, DAVID |
GJ-10644 |
3 |
33.50 |
4744********7881 |
181142 |
04/19/2017 |
| MARTINEZ, ALBERT |
GJ-10366 |
3 |
70.00 |
4642********9610 |
569380 |
04/19/2017 |
| MUNOZ, LEO |
GJ-10577 |
3 |
35.50 |
5333********1023 |
164765 |
04/19/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
3 |
65.75 |
4342********5075 |
109621 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
35.50 |
| 4 |
Visa |
219.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.75 |