Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
40.00 |
4342********6363 |
544177 |
05/05/2017 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
135.00 |
4642********4426 |
631610 |
05/05/2017 |
| BRIONES, BELINDA |
GJ-10709 |
1 |
70.00 |
5397********2193 |
032457 |
05/05/2017 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
45.00 |
5144********8546 |
464496 |
05/05/2017 |
| FONTENOT, MITCHELL |
GJ-10566 |
1 |
40.00 |
5397********0426 |
032452 |
05/05/2017 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
772787 |
05/05/2017 |
| LOPEZ, LUIS |
GJ-10699 |
1 |
40.00 |
3712*******2007 |
161740 |
05/05/2017 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
545163 |
05/05/2017 |
| LUNA, JOEL |
GJ-10752 |
1 |
40.00 |
4121********9399 |
06180C |
05/05/2017 |
| MADDEN, JENNIFER |
GJ-10723 |
1 |
30.00 |
4342********9517 |
793766 |
05/05/2017 |
| MORGAN, AMANDA |
GJ-10689 |
1 |
40.00 |
4642********3508 |
631612 |
05/05/2017 |
| ORTIZ, LUIS |
GJ-10223 |
1 |
220.00 |
4342********4190 |
632179 |
05/05/2017 |
| SAENZ, NOE |
GJ-10691 |
1 |
40.00 |
4342********3699 |
761239 |
05/05/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
1 |
12.25 |
4342********5075 |
793768 |
05/05/2017 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
51.50 |
5515********0821 |
872700 |
05/05/2017 |
| VILLARREAL, MANDY |
GJ-10712 |
1 |
85.00 |
4670********5146 |
306587 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
206.50 |
| 11 |
Visa |
752.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.75 |