Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********8574 |
021350 |
12/26/2017 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
55.00 |
4259********2589 |
065708 |
12/26/2017 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********2916 |
021355 |
12/26/2017 |
| SAENZ, ROBERT |
GJ-10306 |
4 |
80.00 |
5397********6736 |
021352 |
12/26/2017 |
| SOLIZ, MANDO |
GJ-10386 |
4 |
70.00 |
4342********6273 |
069755 |
12/26/2017 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********5346 |
085662 |
12/26/2017 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6515 |
051825 |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.00 |
| 4 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |