Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, SONIA |
GJ-10845 |
1 |
40.00 |
4342********2288 |
039796 |
03/05/2018 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
4642********4426 |
799760 |
03/05/2018 |
| CASTLE, SHAWN |
GJ-10920 |
1 |
90.00 |
4342********9379 |
074041 |
03/05/2018 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
44.00 |
5144********8546 |
072845 |
03/05/2018 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
055573 |
03/05/2018 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
005749 |
03/05/2018 |
| GARCIA, RICHARD |
GJ-10887 |
1 |
55.00 |
5367********6791 |
023925 |
03/05/2018 |
| GODINES, DAVID |
GJ-10978 |
1 |
30.00 |
4670********1234 |
171980 |
03/05/2018 |
| LOPEZ, LUIS |
GJ-10961 |
1 |
40.00 |
3712*******2007 |
100621 |
03/05/2018 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
072286 |
03/05/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
055357 |
03/05/2018 |
| MALDONADO, MATTY |
GJ-10070 |
1 |
30.00 |
4342********3766 |
046184 |
03/05/2018 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
85.00 |
4342********8502 |
056476 |
03/05/2018 |
| QUINTANILLA, NATASHA |
GJ-10931 |
1 |
40.00 |
4342********0665 |
048755 |
03/05/2018 |
| SALAIZ, JOANGELA |
GJ-10959 |
1 |
28.00 |
4259********3517 |
082206 |
03/05/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
095725 |
03/05/2018 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
50.00 |
5515********2880 |
229755 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
189.00 |
| 12 |
Visa |
623.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.00 |