Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
063885 |
01/19/2018 |
| CAMPOS, SARAHJO |
GJ-10814 |
3 |
40.00 |
4670********3305 |
810000 |
01/19/2018 |
| MUNOZ, LEO |
GJ-10577 |
3 |
40.00 |
5333********1023 |
169331 |
01/19/2018 |
| PIZZINI, ZACK |
GJ-10773 |
3 |
90.00 |
4342********8881 |
077780 |
01/19/2018 |
| SALAIZ, JOANGELA |
GJ-10656 |
3 |
50.00 |
4342********5075 |
074949 |
01/19/2018 |
| SANCHEZ, KATRYNA |
GJ-10856 |
3 |
30.00 |
5515********2880 |
227212 |
01/19/2018 |
| VILLAREAL, AMANDA |
GJ-10901 |
3 |
30.00 |
4248********5244 |
006218 |
01/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 4 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |