Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
4800********3527 |
00677A |
06/05/2018 |
| ESTRADA, BETH |
GJ-10903 |
1 |
50.00 |
5172********0273 |
095828 |
06/05/2018 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
095825 |
06/05/2018 |
| GARCIA, RICHARD |
GJ-10887 |
1 |
40.00 |
5367********6791 |
024477 |
06/05/2018 |
| GODINES, DAVID |
GJ-10978 |
1 |
30.00 |
4670********1234 |
772662 |
06/05/2018 |
| GONZALEZ, JACOB |
GJ-11026 |
1 |
25.00 |
5367********7180 |
024477 |
06/05/2018 |
| LOPEZ, LUIS |
GJ-10961 |
1 |
55.00 |
3712*******2007 |
163786 |
06/05/2018 |
| LOPEZ, RICKY |
GJ-10774 |
1 |
30.00 |
4342********0493 |
045722 |
06/05/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
002135 |
06/05/2018 |
| MALDONADO, MADDY |
GJ-10070 |
1 |
40.00 |
4342********3766 |
031973 |
06/05/2018 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
70.00 |
4342********8502 |
064176 |
06/05/2018 |
| QUINTANILLA, NATASHA |
GJ-10931 |
1 |
100.00 |
4342********9765 |
071302 |
06/05/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
050860 |
06/05/2018 |
| ZARATE, JENELL |
GJ-11005 |
1 |
40.00 |
5172********0273 |
095838 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 5 |
MasterCard |
195.00 |
| 8 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |