Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BIANCA |
GJ-10571 |
2 |
40.00 |
4342********6264 |
088849 |
07/12/2018 |
| BOTES, NANCY |
GJ-11009 |
2 |
70.00 |
4342********0610 |
083517 |
07/12/2018 |
| CADENA, ERNEST |
GJ-10993 |
2 |
30.00 |
5515********5552 |
118497 |
07/12/2018 |
| GARCIA, DAMIAN |
GJ-10878 |
2 |
30.00 |
4342********6101 |
024662 |
07/12/2018 |
| GONZALEZ, JONATHAN |
GJ-10096 |
2 |
40.00 |
4342********7846 |
016507 |
07/12/2018 |
| GUTIERREZ, JUAN |
GJ-10523 |
2 |
30.00 |
5172********7766 |
017189 |
07/12/2018 |
| LAZO, KAYLA |
GJ-10434 |
2 |
50.00 |
4342********0493 |
082857 |
07/12/2018 |
| MARTINEZ, EMILIO |
GJ-10997 |
2 |
40.00 |
4727********4016 |
454717 |
07/12/2018 |
| PENA, AARON |
GJ-10948 |
2 |
40.00 |
4342********8575 |
045175 |
07/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 7 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |