Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10845 |
1 |
40.00 |
4342********2288 |
069479 |
01/05/2018 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
115.00 |
4642********4426 |
562111 |
01/05/2018 |
| CASTLE, SHAWN |
GJ-10920 |
1 |
90.00 |
4342********9379 |
024440 |
01/05/2018 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
41.00 |
5144********8546 |
301751 |
01/05/2018 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
023005 |
01/05/2018 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
088536 |
01/05/2018 |
| LOPEZ, LUIS |
GJ-10699 |
1 |
40.00 |
3712*******2007 |
166938 |
01/05/2018 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
062702 |
01/05/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
080295 |
01/05/2018 |
| LUNA, JOEL |
GJ-10752 |
1 |
40.00 |
4121********9399 |
04034C |
01/05/2018 |
| MADDEN, JENNIFER |
GJ-10723 |
1 |
40.00 |
4342********9517 |
072158 |
01/05/2018 |
| MALDONADO, MATTY |
GJ-10070 |
1 |
30.00 |
4342********3766 |
086060 |
01/05/2018 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
70.00 |
4342********8502 |
034026 |
01/05/2018 |
| QUINTANILLA, NATASHA |
GJ-10032 |
1 |
55.00 |
4342********0665 |
083333 |
01/05/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
063525 |
01/05/2018 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
55.00 |
5515********2880 |
313176 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
136.00 |
| 12 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.00 |