Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
018618 |
08/21/2017 |
| CAMPOS, SARAHJO |
GJ-10814 |
3 |
40.00 |
4670********3305 |
325855 |
08/21/2017 |
| CASTLE, MARIAH |
GJ-10615 |
3 |
50.00 |
4347********2972 |
014507 |
08/21/2017 |
| GARCIA, KATRYNA |
GJ-10741 |
3 |
30.00 |
5515********0821 |
112354 |
08/21/2017 |
| MUNOZ, LEO |
GJ-10577 |
3 |
40.50 |
5333********1023 |
006160 |
08/21/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
3 |
42.25 |
4342********5075 |
012457 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.50 |
| 3 |
Visa |
132.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.75 |