Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
30.00 |
5397********0918 |
074915 |
08/27/2018 |
| BENAVIDES, ALEXIS |
GJ-11093 |
4 |
35.00 |
4342********8134 |
025265 |
08/27/2018 |
| CARRILLO, JOEY |
GJ-11085 |
4 |
40.00 |
5172********3760 |
074922 |
08/27/2018 |
| CASTLE, SHAWN |
GJ-10920 |
4 |
70.00 |
4259********2529 |
094929 |
08/27/2018 |
| GALLEGOS, ROBERT |
GJ-10882 |
4 |
40.00 |
5397********0017 |
074916 |
08/27/2018 |
| GONZALEZ, EDDIE |
GJ-11063 |
4 |
40.00 |
4259********2589 |
015332 |
08/27/2018 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********2916 |
074917 |
08/27/2018 |
| RAMIREZ, ALDO |
GJ-11028 |
4 |
40.00 |
4476********2511 |
190212 |
08/27/2018 |
| SOLIZ, MANDO |
GJ-11056 |
4 |
40.00 |
4342********6273 |
024564 |
08/27/2018 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********5346 |
063816 |
08/27/2018 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6515 |
078070 |
08/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.00 |
| 7 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |