Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10845 |
1 |
40.00 |
4342********6363 |
060902 |
09/05/2017 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
4642********4426 |
088891 |
09/05/2017 |
| BRIONES, RYAN |
GJ-10813 |
1 |
30.00 |
5397********2193 |
099189 |
09/05/2017 |
| CROW, CODY |
GJ-10766 |
1 |
40.00 |
5144********5648 |
799648 |
09/05/2017 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
55.00 |
5144********8546 |
799649 |
09/05/2017 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
099194 |
09/05/2017 |
| GARCIA, MONICA |
GJ-10019 |
1 |
85.00 |
4342********1519 |
086425 |
09/05/2017 |
| LOPEZ, LUIS |
GJ-10699 |
1 |
40.00 |
3712*******2007 |
161270 |
09/05/2017 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
061661 |
09/05/2017 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
086880 |
09/05/2017 |
| LUNA, JOEL |
GJ-10752 |
1 |
40.00 |
4121********9399 |
08172C |
09/05/2017 |
| MADDEN, JENNIFER |
GJ-10723 |
1 |
40.00 |
4342********9517 |
482917 |
09/05/2017 |
| MALDONADO, MATTY |
GJ-10070 |
1 |
30.00 |
4342********3766 |
073422 |
09/05/2017 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
70.00 |
4342********7591 |
052948 |
09/05/2017 |
| SAENZ, NOE |
GJ-10691 |
1 |
40.00 |
4342********3699 |
094472 |
09/05/2017 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
058057 |
09/05/2017 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
50.00 |
5515********0821 |
218741 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
215.00 |
| 11 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |