Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
36.75 |
5397********8574 |
020733 |
05/26/2017 |
| CASTLE, SHAWN |
GJ-10629 |
4 |
30.00 |
4347********2972 |
031007 |
05/26/2017 |
| ESPINOZA, ALYSSA |
GJ-10662 |
4 |
40.00 |
4670********4097 |
640151 |
05/26/2017 |
| GONZALEZ, ANGELICA |
GJ-10632 |
4 |
70.00 |
5275********9568 |
101304 |
05/26/2017 |
| GONZALEZ, DAVID |
GJ-10644 |
4 |
83.00 |
4744********7881 |
101006 |
05/26/2017 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
299880 |
05/26/2017 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
73.00 |
4342********6273 |
033363 |
05/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.75 |
| 5 |
Visa |
266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.75 |