Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BIANCA |
GJ-10571 |
2 |
48.00 |
4342********6264 |
093960 |
04/12/2018 |
| GARCIA, DAMIAN |
GJ-10878 |
2 |
30.00 |
4342********6101 |
091661 |
04/12/2018 |
| GONZALEZ, JONATHAN |
GJ-10096 |
2 |
40.00 |
4342********7846 |
039334 |
04/12/2018 |
| GUTIERREZ, JUAN |
GJ-10523 |
2 |
40.00 |
5172********8222 |
087232 |
04/12/2018 |
| LAZO, KAYLA |
GJ-10434 |
2 |
65.00 |
4342********0493 |
076640 |
04/12/2018 |
| PENA, AARON |
GJ-10948 |
2 |
40.00 |
4342********8575 |
064466 |
04/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |