Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
091916 |
05/21/2018 |
| HERNANDEZ, FRAN |
GJ-10994 |
3 |
50.00 |
5515********8186 |
519758 |
05/21/2018 |
| MUNOZ, LEO |
GJ-11013 |
3 |
43.00 |
5333********1023 |
016042 |
05/21/2018 |
| PEREZ, JUSTINE |
GJ-10671 |
3 |
40.00 |
4670********0974 |
695834 |
05/21/2018 |
| SALAIZ, JOANGELA |
GJ-10959 |
3 |
40.00 |
4259********3517 |
060505 |
05/21/2018 |
| TREVINO, CHRISOPHER |
GJ-10752 |
3 |
30.00 |
4342********8350 |
094926 |
05/21/2018 |
| VERA, ADRIAN |
GJ-11017 |
3 |
40.00 |
4342********5564 |
060492 |
05/21/2018 |
| VILLAREAL, AMANDA |
GJ-10938 |
3 |
180.00 |
4248********5244 |
078335 |
05/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 5 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.00 |