Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10845 |
1 |
40.00 |
4342********2288 |
097770 |
11/06/2017 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
4642********4426 |
328390 |
11/06/2017 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
40.00 |
5144********8546 |
605937 |
11/06/2017 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
050764 |
11/06/2017 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
060550 |
11/06/2017 |
| LOPEZ, LUIS |
GJ-10699 |
1 |
40.00 |
3712*******2007 |
146604 |
11/06/2017 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
085922 |
11/06/2017 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
027489 |
11/06/2017 |
| LUNA, JOEL |
GJ-10752 |
1 |
40.00 |
4121********9399 |
09298C |
11/06/2017 |
| MADDEN, JENNIFER |
GJ-10723 |
1 |
40.00 |
4342********9517 |
006870 |
11/06/2017 |
| MALDONADO, MATTY |
GJ-10070 |
1 |
30.00 |
4342********3766 |
059709 |
11/06/2017 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
70.00 |
4342********7591 |
031151 |
11/06/2017 |
| QUINTANILLA, NATASHA |
GJ-10032 |
1 |
40.00 |
4342********0665 |
064869 |
11/06/2017 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
075123 |
11/06/2017 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
53.00 |
5515********2880 |
230808 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
133.00 |
| 11 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.00 |