Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
085349 |
12/19/2017 |
| CAMPOS, SARAHJO |
GJ-10814 |
3 |
40.00 |
4670********3305 |
443207 |
12/19/2017 |
| MUNOZ, LEO |
GJ-10577 |
3 |
40.00 |
5333********1023 |
080886 |
12/19/2017 |
| PIZZINI, ZACK |
GJ-10773 |
3 |
70.00 |
4342********8881 |
071098 |
12/19/2017 |
| SALAIZ, JOANGELA |
GJ-10656 |
3 |
40.00 |
4342********5075 |
050890 |
12/19/2017 |
| SANCHEZ, KATRYNA |
GJ-10856 |
3 |
30.00 |
5515********2880 |
512064 |
12/19/2017 |
| VILLAREAL, AMANDA |
GJ-10901 |
3 |
30.00 |
4248********5244 |
014161 |
12/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 4 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |