Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, BIANCA |
GJ-10571 |
2 |
40.00 |
4342********6264 |
006853 |
08/13/2018 |
| BOTES, NANCY |
GJ-11009 |
2 |
70.00 |
4342********0610 |
060799 |
08/13/2018 |
| CADENA, ERNEST |
GJ-11078 |
2 |
30.00 |
5515********5552 |
122139 |
08/13/2018 |
| GARCIA, DAMIAN |
GJ-10878 |
2 |
30.00 |
4342********6101 |
022682 |
08/13/2018 |
| GONZALEZ, JONATHAN |
GJ-10096 |
2 |
40.00 |
4342********7846 |
078198 |
08/13/2018 |
| LAZO, KAYLA |
GJ-10434 |
2 |
50.00 |
4342********0493 |
020675 |
08/13/2018 |
| MARTINEZ, EMILIO |
GJ-10997 |
2 |
40.00 |
4727********4016 |
125109 |
08/13/2018 |
| PENA, AARON |
GJ-10948 |
2 |
40.00 |
4342********8575 |
000949 |
08/13/2018 |
| SOSA, JONATHAN |
GJ-10981 |
2 |
30.00 |
4342********2136 |
052725 |
08/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 8 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |