Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
066998 |
07/19/2018 |
| HUGHES, KATHY |
GJ-10967 |
3 |
40.00 |
5515********5373 |
221614 |
07/19/2018 |
| MUNOZ, LEO |
GJ-11013 |
3 |
40.00 |
5333********1023 |
188000 |
07/19/2018 |
| PEREZ, JUSTINE |
GJ-10671 |
3 |
40.00 |
4670********0974 |
204197 |
07/19/2018 |
| SALAIZ, JOANGELA |
GJ-10959 |
3 |
45.00 |
4259********3517 |
091476 |
07/19/2018 |
| TREVINO, CHRISOPHER |
GJ-10752 |
3 |
30.00 |
4342********8350 |
030461 |
07/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 3 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |