Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
42.00 |
5397********8574 |
025865 |
04/26/2017 |
| CASTLE, SHAWN |
GJ-10629 |
4 |
30.00 |
4347********2972 |
052107 |
04/26/2017 |
| ESPINOZA, ALYSSA |
GJ-10662 |
4 |
40.00 |
4670********4097 |
698027 |
04/26/2017 |
| GONZALEZ, ANGELICA |
GJ-10632 |
4 |
70.00 |
5275********9568 |
152214 |
04/26/2017 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
269736 |
04/26/2017 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
43.00 |
5397********1425 |
025867 |
04/26/2017 |
| LOPEZ, JD |
GJ-10688 |
4 |
30.00 |
4642********2523 |
595812 |
04/26/2017 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
70.00 |
4342********6273 |
088401 |
04/26/2017 |
| TORRES, ROLLY |
GJ-10645 |
4 |
39.75 |
4323********8911 |
065552 |
04/26/2017 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6008 |
000550 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 7 |
Visa |
289.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.75 |