Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, ALEXIS |
GJ-11043 |
4 |
45.00 |
4342********8134 |
048031 |
06/26/2018 |
| CASTLE, SHAWN |
GJ-10920 |
4 |
72.00 |
4259********2529 |
081737 |
06/26/2018 |
| GALLEGOS, ROBERT |
GJ-10882 |
4 |
40.00 |
5397********0017 |
093683 |
06/26/2018 |
| GONZALEZ, EDDIE |
GJ-10256 |
4 |
40.00 |
4259********2589 |
035382 |
06/26/2018 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********2916 |
093686 |
06/26/2018 |
| LOPEZ, RJ |
GJ-10080 |
4 |
40.00 |
4642********2620 |
295843 |
06/26/2018 |
| MARTINEZ, CAILYN |
GJ-10763 |
4 |
30.00 |
4342********1563 |
049009 |
06/26/2018 |
| RODRIGUEZ, MIRANDA |
GJ-10516 |
4 |
40.00 |
4642********5029 |
295844 |
06/26/2018 |
| SOLIZ, MANDO |
GJ-11056 |
4 |
40.00 |
4342********6273 |
030031 |
06/26/2018 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********5346 |
089896 |
06/26/2018 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6515 |
027906 |
06/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 9 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |