Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JAVIER |
GJ-10088 |
1 |
100.00 |
4800********3527 |
05901A |
08/06/2018 |
| GARCIA, CHRIS |
GJ-11053 |
1 |
40.00 |
5367********6791 |
026913 |
08/06/2018 |
| GARCIA, MARCO |
GJ-10624 |
1 |
40.00 |
5172********6520 |
079509 |
08/06/2018 |
| GODINES, DAVID |
GJ-10978 |
1 |
30.00 |
4670********1234 |
058776 |
08/06/2018 |
| GONZALEZ, JACOB |
GJ-11026 |
1 |
40.00 |
5367********7180 |
026913 |
08/06/2018 |
| LOPEZ, LUIS |
GJ-10961 |
1 |
40.00 |
3712*******2007 |
162657 |
08/06/2018 |
| LOPEZ, RICKY |
GJ-11064 |
1 |
30.00 |
4342********0493 |
091379 |
08/06/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
099301 |
08/06/2018 |
| MALDONADO, MADDY |
GJ-10070 |
1 |
40.00 |
4342********1783 |
074010 |
08/06/2018 |
| MORIN, MIRANDA |
GJ-10605 |
1 |
40.00 |
4342********8502 |
011134 |
08/06/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
063773 |
08/06/2018 |
| SANCHEZ, AARON |
GJ-10591 |
1 |
85.00 |
5515********7547 |
230315 |
08/06/2018 |
| VELA, SAMANTHA |
GJ-10820 |
1 |
30.00 |
4342********2719 |
083044 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
205.00 |
| 8 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |