Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********0918 |
029469 |
07/26/2018 |
| BENAVIDES, ALEXIS |
GJ-11043 |
4 |
60.00 |
4342********8134 |
026343 |
07/26/2018 |
| CASTLE, SHAWN |
GJ-10920 |
4 |
70.00 |
4259********2529 |
083343 |
07/26/2018 |
| GALLEGOS, ROBERT |
GJ-10882 |
4 |
40.00 |
5397********0017 |
029480 |
07/26/2018 |
| GONZALEZ, EDDIE |
GJ-11063 |
4 |
40.00 |
4259********2589 |
072866 |
07/26/2018 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********2916 |
029476 |
07/26/2018 |
| MARTINEZ, CAILYN |
GJ-10763 |
4 |
30.00 |
4342********1563 |
085880 |
07/26/2018 |
| RAMIREZ, ALDO |
GJ-11028 |
4 |
40.00 |
4476********2511 |
559922 |
07/26/2018 |
| SOLIZ, MANDO |
GJ-11056 |
4 |
40.00 |
4342********6273 |
091578 |
07/26/2018 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********5346 |
072928 |
07/26/2018 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6515 |
040414 |
07/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 8 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |