Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10845 |
1 |
58.75 |
4342********2288 |
022378 |
10/05/2017 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
115.00 |
4642********4426 |
204230 |
10/05/2017 |
| BRIONES, RYAN |
GJ-10813 |
1 |
30.00 |
5397********2193 |
015604 |
10/05/2017 |
| CROW, CODY |
GJ-10766 |
1 |
40.00 |
5144********5648 |
130499 |
10/05/2017 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
40.00 |
5144********8546 |
130500 |
10/05/2017 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
015609 |
10/05/2017 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
094355 |
10/05/2017 |
| LOPEZ, LUIS |
GJ-10699 |
1 |
40.00 |
3712*******2007 |
108722 |
10/05/2017 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
062003 |
10/05/2017 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
55.00 |
4342********8808 |
059036 |
10/05/2017 |
| LUNA, JOEL |
GJ-10752 |
1 |
55.00 |
4121********9399 |
09698C |
10/05/2017 |
| MADDEN, JENNIFER |
GJ-10723 |
1 |
40.00 |
4342********9517 |
002810 |
10/05/2017 |
| MALDONADO, MATTY |
GJ-10070 |
1 |
30.00 |
4342********3766 |
014804 |
10/05/2017 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
70.00 |
4342********7591 |
060321 |
10/05/2017 |
| QUINTANILLA, NATASHA |
GJ-10032 |
1 |
40.00 |
4342********0665 |
069201 |
10/05/2017 |
| SAENZ, NOE |
GJ-10691 |
1 |
40.00 |
4342********3699 |
083273 |
10/05/2017 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
024143 |
10/05/2017 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
56.00 |
5515********0821 |
126960 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
206.00 |
| 12 |
Visa |
643.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.75 |