Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
058391 |
11/20/2017 |
| CAMPOS, SARAHJO |
GJ-10814 |
3 |
40.00 |
4670********3305 |
833322 |
11/20/2017 |
| MUNOZ, LEO |
GJ-10577 |
3 |
79.75 |
5333********1023 |
005472 |
11/20/2017 |
| PIZZINI, ZACK |
GJ-10773 |
3 |
62.00 |
4342********8881 |
035328 |
11/20/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
3 |
40.00 |
4342********5075 |
039815 |
11/20/2017 |
| SANCHEZ, KATRYNA |
GJ-10856 |
3 |
35.00 |
5515********2880 |
211818 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.75 |
| 3 |
Visa |
142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.75 |