Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10845 |
1 |
45.00 |
4342********2288 |
004913 |
02/05/2018 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
4642********4426 |
681315 |
02/05/2018 |
| CASTLE, SHAWN |
GJ-10920 |
1 |
90.00 |
4342********9379 |
079080 |
02/05/2018 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
40.00 |
5144********8546 |
674369 |
02/05/2018 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
055028 |
02/05/2018 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
017114 |
02/05/2018 |
| LOPEZ, LUIS |
GJ-10961 |
1 |
40.00 |
3712*******2007 |
162297 |
02/05/2018 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
027992 |
02/05/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
008046 |
02/05/2018 |
| MADDEN, JENNIFER |
GJ-10723 |
1 |
40.00 |
4342********9517 |
036688 |
02/05/2018 |
| MALDONADO, MATTY |
GJ-10070 |
1 |
30.00 |
4342********3766 |
088536 |
02/05/2018 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
70.00 |
4342********8502 |
021342 |
02/05/2018 |
| QUINTANILLA, NATASHA |
GJ-10931 |
1 |
43.00 |
4342********0665 |
046890 |
02/05/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
008285 |
02/05/2018 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
55.00 |
5515********2880 |
216721 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
135.00 |
| 11 |
Visa |
598.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.00 |