Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BIANCA |
GJ-10571 |
2 |
42.00 |
4342********6264 |
071322 |
05/14/2018 |
| BOTES, NANCY |
GJ-11009 |
2 |
55.00 |
4342********0610 |
061847 |
05/14/2018 |
| CADENA, ERNEST |
GJ-10993 |
2 |
30.00 |
5515********5552 |
019314 |
05/14/2018 |
| GARCIA, DAMIAN |
GJ-10878 |
2 |
30.00 |
4342********6101 |
068584 |
05/14/2018 |
| GONZALEZ, JONATHAN |
GJ-10096 |
2 |
40.00 |
4342********7846 |
065023 |
05/14/2018 |
| GUTIERREZ, JUAN |
GJ-10523 |
2 |
45.00 |
5172********8222 |
021761 |
05/14/2018 |
| LAZO, KAYLA |
GJ-10434 |
2 |
50.00 |
4342********0493 |
040830 |
05/14/2018 |
| PENA, AARON |
GJ-10948 |
2 |
40.00 |
4342********8575 |
037354 |
05/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 6 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |