Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
40.00 |
4342********6363 |
893804 |
06/05/2017 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
131.00 |
4642********4426 |
747456 |
06/05/2017 |
| BRIONES, BELINDA |
GJ-10709 |
1 |
30.00 |
5397********2193 |
021041 |
06/05/2017 |
| CROW, CODY |
GJ-10766 |
1 |
40.00 |
5144********5648 |
835221 |
06/05/2017 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
45.00 |
5144********8546 |
835220 |
06/05/2017 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
659679 |
06/05/2017 |
| LOPEZ, LUIS |
GJ-10699 |
1 |
55.00 |
3712*******2007 |
127205 |
06/05/2017 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
048379 |
06/05/2017 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
970673 |
06/05/2017 |
| LUNA, JOEL |
GJ-10752 |
1 |
40.00 |
4121********9399 |
01696C |
06/05/2017 |
| MADDEN, JENNIFER |
GJ-10723 |
1 |
40.00 |
4342********9517 |
698123 |
06/05/2017 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
30.00 |
4342********7591 |
971294 |
06/05/2017 |
| PIZZINI, ZAK |
GJ-10773 |
1 |
30.00 |
4342********8899 |
894892 |
06/05/2017 |
| RODRIGUEZ, JAVIER |
GJ-10784 |
1 |
41.00 |
4670********4242 |
683726 |
06/05/2017 |
| SAENZ, NOE |
GJ-10691 |
1 |
40.00 |
4342********3699 |
037427 |
06/05/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
1 |
34.25 |
4342********5075 |
801582 |
06/05/2017 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
658909 |
06/05/2017 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
36.00 |
5515********0821 |
533967 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 4 |
MasterCard |
151.00 |
| 13 |
Visa |
606.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.25 |