Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********8574 |
014032 |
08/28/2017 |
| BENAVIDES, ALEXIS |
GJ-10844 |
4 |
30.00 |
4342********6779 |
899294 |
08/28/2017 |
| CASTLE, SHAWN |
GJ-10629 |
4 |
30.00 |
4347********2972 |
035706 |
08/28/2017 |
| GONZALEZ, ANGELICA |
GJ-10632 |
4 |
70.00 |
5275********9568 |
105475 |
08/28/2017 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
078085 |
08/28/2017 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********2916 |
014037 |
08/28/2017 |
| OLVERA, MIGUEL |
GJ-10747 |
4 |
40.00 |
4342********1734 |
745931 |
08/28/2017 |
| ORTIZ, LUIS |
GJ-10664 |
4 |
70.00 |
4342********1260 |
078280 |
08/28/2017 |
| SAENZ, ROBERT |
GJ-10306 |
4 |
30.00 |
5397********6736 |
014041 |
08/28/2017 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
70.00 |
4342********6273 |
065338 |
08/28/2017 |
| TORRES, ROLLY |
GJ-10645 |
4 |
40.00 |
4342********5346 |
820488 |
08/28/2017 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6515 |
745933 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 8 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.00 |