Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, BELEN |
GJ-10206 |
2 |
30.00 |
4323********6714 |
992182 |
05/12/2017 |
| LAZO, KAYLA |
GJ-10434 |
2 |
40.00 |
4342********0493 |
046903 |
05/12/2017 |
| MARTINEZ, PRISCILLA |
GJ-10587 |
2 |
40.00 |
5397********8998 |
041358 |
05/12/2017 |
| MARTINEZ, VICTORIA |
GJ-10657 |
2 |
22.00 |
4342********9907 |
887557 |
05/12/2017 |
| OLVERA, MIGUEL |
GJ-10747 |
2 |
44.50 |
4342********1734 |
865287 |
05/12/2017 |
| RUBIO, ROXY |
GJ-10678 |
2 |
30.00 |
5367********2297 |
023079 |
05/12/2017 |
| SAENZ, ADELINA |
GJ-10571 |
2 |
30.00 |
4342********7921 |
886658 |
05/12/2017 |
| SAENZ, MIGUEL |
GJ-10634 |
2 |
43.50 |
5397********7370 |
041369 |
05/12/2017 |
| TORRES, LETTY |
GJ-10641 |
2 |
40.00 |
5397********9897 |
041379 |
05/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
153.50 |
| 5 |
Visa |
166.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |