Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ROBERT |
GJ-10738 |
3 |
40.00 |
5397********5838 |
072242 |
09/19/2018 |
| FERNANDEZ, VICENTE |
GJ-11109 |
3 |
40.00 |
4342********7456 |
026412 |
09/19/2018 |
| MARTINEZ, ALBERT |
GJ-11062 |
3 |
40.00 |
4642********5219 |
677862 |
09/19/2018 |
| PEREZ, JUSTINE |
GJ-10671 |
3 |
40.00 |
4670********0974 |
591558 |
09/19/2018 |
| SALAIZ, JOANGELA |
GJ-10959 |
3 |
40.00 |
4259********3517 |
020579 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |