Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, SHAWN |
GJ-10920 |
1 |
90.00 |
4342********9379 |
019548 |
04/05/2018 |
| DIAZ, BOBBY |
GJ-10012 |
1 |
40.00 |
5144********8546 |
638977 |
04/05/2018 |
| GARCIA, MARCO |
GJ-10624 |
1 |
55.00 |
5172********6520 |
016017 |
04/05/2018 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
029869 |
04/05/2018 |
| GARCIA, RICHARD |
GJ-10887 |
1 |
40.00 |
5367********6791 |
024082 |
04/05/2018 |
| GODINES, DAVID |
GJ-10978 |
1 |
30.00 |
4670********1234 |
366859 |
04/05/2018 |
| LOPEZ, LUIS |
GJ-10961 |
1 |
40.00 |
3712*******2007 |
166475 |
04/05/2018 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
057388 |
04/05/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
026935 |
04/05/2018 |
| MALDONADO, MATTY |
GJ-10070 |
1 |
30.00 |
4342********3766 |
056623 |
04/05/2018 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
70.00 |
4342********8502 |
006895 |
04/05/2018 |
| QUINTANILLA, NATASHA |
GJ-10931 |
1 |
43.00 |
4342********0665 |
060210 |
04/05/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
091274 |
04/05/2018 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
89.00 |
5515********2880 |
113382 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
224.00 |
| 9 |
Visa |
443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |