Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
090431 |
09/19/2017 |
| CAMPOS, SARAHJO |
GJ-10814 |
3 |
40.00 |
4670********3305 |
201087 |
09/19/2017 |
| CASTLE, MARIAH |
GJ-10615 |
3 |
53.50 |
4347********2972 |
085507 |
09/19/2017 |
| GARCIA, KATRYNA |
GJ-10741 |
3 |
30.00 |
5515********0821 |
115928 |
09/19/2017 |
| MUNOZ, LEO |
GJ-10577 |
3 |
39.50 |
5333********1023 |
085053 |
09/19/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
3 |
40.00 |
4342********5075 |
065083 |
09/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.50 |
| 3 |
Visa |
133.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |